Muster Roll No. : 37353	Date From : 14/12/2023    Date To : 20/12/2023	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.  358        Page NO.  10

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 Kanchana(Wife) TN-05-015-040-011/76-A OTHER அண்ணா நகர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   2 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   3 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   4 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   5 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   6 Kanniyammal(Wife) TN-05-015-040-011/752-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   7 Valliyammal(Self) TN-05-015-040-011/753-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   8 Mahadevi(Self) TN-05-015-040-011/755-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   9 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   10 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092447 Credited 12/03/2024   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14750

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

Total Cash payment(In Rs.) Cash 14750 Average Per labour 1475

Total man days : 59