Muster Roll No. : 26577	Date From : 24/11/2022    Date To : 30/11/2022	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.  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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   2 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   3 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   4 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   5 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   6 Lakshmi(Self) TN-05-015-040-010/617-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   7 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   8 Manjula(Wife) TN-05-015-040-010/616-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   9 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   10 Chitra(Self) TN-05-015-040-010/619-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072372 Credited 09/12/2022   Daily Attendence 9 10 10 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55