Muster Roll No. : 14932	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Nirmala TN-05-015-040-010/598-A OTHER வண்டிக்கல் P A P A P P P 5 215 1075 0 0 1075 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL043670 Credited 05/09/2022   2 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043670 Credited 05/09/2022   3 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043670 Credited 05/09/2022   4 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043670 Credited 05/09/2022   5 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043670 Credited 05/09/2022   6 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043670 Credited 05/09/2022   7 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043670 Credited 05/09/2022   8 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043670 Credited 05/09/2022   9 Mohan(Self) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P A P A P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043670 Credited 05/09/2022   10 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் A A P A P P P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043670 Credited 05/09/2022   Daily Attendence 9 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10865

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

Total Cash payment(In Rs.) Cash 10865 Average Per labour 1086.5

Total man days : 49