Muster Roll No. : 41110	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2905015040/2020-2021/24007/AS    Sanction Date : 01/02/2021
Work Code : 2905015040/WC/2904709787	Work Name : Construction of Water Absorption Trench 2020 2021 vandikal Kalvai at Pungnaur Panchayat (2905015040/WC/2904709787)

Measurement Book Detail

MB NO.  402        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kavitha(Wife) TN-05-015-040-011/161-A OTHER வெள்ளகுளம் A P P A A A A 2 260 520 0 0 520 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099430 Credited 25/03/2024   2 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099430 Credited 25/03/2024   3 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099430 Credited 25/03/2024   4 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099430 Credited 25/03/2024   5 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099430 Credited 25/03/2024   6 Sangeetha TN-05-015-040-011/308-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099430 Credited 25/03/2024   7 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099430 Credited 26/03/2024   8 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099430 Credited 26/03/2024   9 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099430 Credited 25/03/2024   10 Gomathi TN-05-015-040-011/155-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099430 Credited 25/03/2024   Daily Attendence 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7540

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7540 Average Per labour 754

Total man days : 29