Muster Roll No. : 23018	Date From : 27/10/2022    Date To : 02/11/2022	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 Rangan TN-05-015-040-010/886-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL063673 Credited 11/11/2022   2 Indirakumari(Self) TN-05-015-040-011/924-a OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   3 Rani(Self) TN-05-015-040-040/1002-A OTHER வண்டிக்கல் P A P A P A A 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   4 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   5 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   6 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   7 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   8 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   9 Chandira(Self) TN-05-015-040-010/889-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   10 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   Daily Attendence 10 9 9 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7220

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 722

Total man days : 38