Muster Roll No. : 38231	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2905015040/2021-2022/26697/AS    Sanction Date : 08/02/2022
Work Code : 2905015040/RC/GIS/712977	Work Name : Providing of Single Layer WBM Road Ellasikudisai to BG Road 21 22 at Punganur Pt Thimiri (2905015040/RC/GIS/712977)

Measurement Book Detail

MB NO.  459        Page NO.  68

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 Anjali TN-05-015-040-007/1223-A OTHER புதுநடுகுடிசை P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100601 Credited 30/03/2023   2 Venda TN-05-015-040-011/1290-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL100601 Credited 30/03/2023   3 Nathiya TN-05-015-040-011/1189-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100601 Credited 30/03/2023   4 Sasikala TN-05-015-040-011/132-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100601 Credited 30/03/2023   5 Thayammal(Wife) TN-05-015-040-007/298-A OTHER புதுநடுகுடிசை P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100601 Credited 30/03/2023   6 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100601 Credited 30/03/2023   7 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100601 Credited 30/03/2023   8 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100601 Credited 30/03/2023   9 Ranjitha TN-05-015-040-011/1243-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100601 Credited 30/03/2023   10 shanthi TN-05-015-040-011/1321-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100601 Credited 30/03/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14050

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 1405

Total man days : 50