Muster Roll No. : 37258	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2905015040/2021-2022/97752/AS    Sanction Date : 23/04/2021
Work Code : 2905015040/WC/2904732501	Work Name : Formation of water absorption Vandikal Periyamma Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732501)

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 P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   2 Mani TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL096689 Credited 30/03/2023   3 Nirmala TN-05-015-040-010/598-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL096689 Credited 30/03/2023   4 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   5 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   6 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   7 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   8 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   9 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   10 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   Daily Attendence 10 9 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11600

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58