Muster Roll No. : 36505	Date From : 07/12/2023    Date To : 13/12/2023	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.  327        Page NO.  8

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 Manjula(Wife) TN-05-015-040-011/304-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090167 Credited 12/03/2024   2 Manogaran(Self) TN-05-015-040-011/135-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090167 Credited 13/03/2024   3 Revathi TN-05-015-040-011/1373-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090167 Credited 12/03/2024   4 Barathi(Wife) TN-05-015-040-011/146-A OTHER வெள்ளகுளம் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090167 Credited 12/03/2024   5 Uma(Wife) TN-05-015-040-011/151-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090167 Credited 12/03/2024   6 Kuppu(Wife) TN-05-015-040-011/305-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090167 Credited 12/03/2024   7 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090167 Credited 12/03/2024   8 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090167 Credited 12/03/2024   9 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090167 Credited 12/03/2024   Daily Attendence 8 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 52