Muster Roll No. : 18765	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2905015040/2021-2022/97753/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732498	Work Name : Formation of water absorption Ellasikudisai Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732498)

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 Kavitha(Wife) TN-05-015-040-011/161-A OTHER வெள்ளகுளம் A P P A A A A 2 210 420 0 0 420 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL054077 Credited 12/10/2022   2 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054077 Credited 12/10/2022   3 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054077 Credited 12/10/2022   4 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054077 Credited 12/10/2022   5 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054077 Credited 12/10/2022   6 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054077 Credited 12/10/2022   7 Sangeetha TN-05-015-040-011/308-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054077 Credited 12/10/2022   8 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054077 Credited 12/10/2022   9 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054077 Credited 12/10/2022   10 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054077 Credited 12/10/2022   Daily Attendence 9 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 56