Muster Roll No. : 1914	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2905015040/2023-2024/8896/AS    Sanction Date : 16/02/2024
Work Code : 2905015040/RC/GIS/1064238	Work Name : Providing Paver Block in Vella Kulam Mettu St from Dhanamuthu House upto Manigundar House Punganur P (2905015040/RC/GIS/1064238)

Measurement Book Detail

MB NO.  40        Page NO.  12

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 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் P A A A P P P 4 319 1276 0 0 1276 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008846 Credited 24/06/2024   Krishnan 2 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P A A A P P P 4 319 1276 0 0 1276 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008846 Credited 24/06/2024   Krishnan 3 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் P A A A P P P 4 319 1276 0 0 1276 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008846 Credited 24/06/2024   Krishnan 4 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் P A A A P P P 4 319 1276 0 0 1276 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008846 Credited 24/06/2024   Krishnan 5 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் P A A A P P P 4 319 1276 0 0 1276 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008846 Credited 24/06/2024   Krishnan 6 Ragini(Self) TN-05-015-040-011/957-A OTHER வெள்ளகுளம் P A A A P P P 4 319 1276 0 0 1276 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008846 Credited 24/06/2024   Krishnan Daily Attendence 6 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7656

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

Total Cash payment(In Rs.) Cash 7656 Average Per labour 1276

Total man days : 24