Muster Roll No. : 41106	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 P Gowthami(Daughter-in-Law) TN-05-015-040-004/171-A OTHER நாயக்கன் தோப்பு P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099430 Credited 25/03/2024   2 Saranya TN-05-015-040-004/216-A OTHER நாயக்கன் தோப்பு P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099430 Credited 25/03/2024   3 Lakshmi(Wife) TN-05-015-040-005/1444 OTHER பழையநடுகுடிசை P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099430 Credited 25/03/2024   4 Jayanthi TN-05-015-040-005/62-A OTHER பழையநடுகுடிசை P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099430 Credited 25/03/2024   5 Ramya TN-05-015-040-004/1381-A OTHER நாயக்கன் தோப்பு P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099430 Credited 25/03/2024   6 Jayanthi(Self) TN-05-015-040-011/108-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 Jamuna TN-05-015-040-011/1159-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   8 Valliyammal(Sister) TN-05-015-040-010/657-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   9 Ponniyammal(Wife) TN-05-015-040-011/113-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 Mahalakshmi(Wife) TN-05-015-040-004/1442 OTHER நாயக்கன் தோப்பு P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL099430 Credited 25/03/2024   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 30