Muster Roll No. : 28307	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2905015040/2021-2022/26682/AS    Sanction Date : 08/02/2022
Work Code : 2905015040/RC/GIS/712966	Work Name : Providing of Single Layer WBM Road Ellasikudisai to Karungali Kuppam 21 22 at Punganur Pt Thimiri (2905015040/RC/GIS/712966)

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 Rani(Wife) TN-05-015-040-040/336-A SC புங்கனூர் அ.காலனி P A A A P P P 4 281 1124 0 0 1124 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077504 Credited 01/02/2023   2 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   3 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   4 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   5 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   6 Bhavani(Wife) TN-05-015-040-011/95-A OTHER வெள்ளகுளம் P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   7 Jayaraman TN-05-015-040-041/1417-A SC புங்கனூர் அ.காலனி P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   8 Jaya TN-05-015-040-011/785-A OTHER வெள்ளகுளம் P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   Daily Attendence 8 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2248 Amount Paid ST 0 Amount Paid Other 6744

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 1124

Total man days : 32