Muster Roll No. : 15510	Date From : 25/08/2022    Date To : 31/08/2022	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 Lakshmi TN-05-015-040-011/1367-A OTHER வெள்ளகுளம் P P P A P P A 5 215 1075 0 0 1075 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL045941 Credited 14/10/2022   2 Durai TN-05-015-040-011/805-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL045941 Credited 14/10/2022   3 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045941 Credited 14/10/2022   4 Alamelu(Self) TN-05-015-040-010/893-A OTHER வண்டிக்கல் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045941 Credited 14/10/2022   5 Varatha(Wife) TN-05-015-040-010/929-A OTHER வண்டிக்கல் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045941 Credited 14/10/2022   6 Baby(Self) TN-05-015-040-010/992-A OTHER வண்டிக்கல் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045941 Credited 14/10/2022   7 Pachiaymmal TN-05-015-040-011/1342-A OTHER வெள்ளகுளம் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045941 Credited 14/10/2022   8 Pachaiyammal(Self) TN-05-015-040-011/814-A OTHER வெள்ளகுளம் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045941 Credited 14/10/2022   9 Padma(Wife) TN-05-015-040-011/744-A OTHER வெள்ளகுளம் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045941 Credited 14/10/2022   10 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0061782 Credited 05/11/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11080

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

Total Cash payment(In Rs.) Cash 11080 Average Per labour 1108

Total man days : 50