Muster Roll No. : 35680	Date From : 30/11/2023    Date To : 06/12/2023	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.  296        Page NO.  6

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 Mulaikodi(Wife) TN-05-015-040-011/149-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   2 Maharani TN-05-015-040-011/153-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   3 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   4 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   5 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   6 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   7 Rukhu(Wife) TN-05-015-040-011/150-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   8 Uma(Wife) TN-05-015-040-011/151-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   9 Amudha(Wife) TN-05-015-040-011/147-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   10 Govindammal(Wife) TN-05-015-040-011/148-A OTHER வெள்ளகுளம் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088098 Credited 01/03/2024   Daily Attendence 0 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 30