Muster Roll No. : 16467	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

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 Deepa TN-05-015-040-006/1260-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL048072 Credited 13/10/2022   2 Vijaya TN-05-015-040-006/1339-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL048072 Credited 13/10/2022   3 Revathi TN-05-015-040-006/1334-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL048072 Credited 13/10/2022   4 Jayanthi TN-05-015-040-006/1164-A OTHER புதுபுங்கனூர் P A A A P A A 2 210 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   5 Kala(Wife) TN-05-015-040-006/238-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   6 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   7 Deepa TN-05-015-040-006/1165-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   8 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   9 Suguna TN-05-015-040-006/1283-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   Daily Attendence 9 8 8 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 793.3333

Total man days : 34