Muster Roll No. : 20729	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

Measurement Book Detail

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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 Vennila TN-05-015-040-010/572-A OTHER வண்டிக்கல் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   2 Rani(Self) TN-05-015-040-010/573-A OTHER வண்டிக்கல் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   3 Shanthi(Wife) TN-05-015-040-010/575-A OTHER வண்டிக்கல் A A P A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   4 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   5 Kanniyammal(Wife) TN-05-015-040-010/565-A OTHER வண்டிக்கல் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   6 Banumathi(Daughter-in-Law) TN-05-015-040-010/566-A OTHER வண்டிக்கல் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   7 Anadhi(Wife) TN-05-015-040-010/567-A OTHER வண்டிக்கல் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   8 Muniyammal(Wife) TN-05-015-040-010/569-A OTHER வண்டிக்கல் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   9 Sumathi(Daughter-in-Law) TN-05-015-040-010/570-A OTHER வண்டிக்கல் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   10 Jayalakshmi(Wife) TN-05-015-040-010/578-A OTHER வண்டிக்கல் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057352 Credited 19/10/2022   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8324

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

Total Cash payment(In Rs.) Cash 8324 Average Per labour 832.4

Total man days : 40