Muster Roll No. : 23862	Date From : 03/11/2022    Date To : 09/11/2022	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 Saritha(Self) TN-05-015-040-010/643-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL065597 Credited 17/11/2022   2 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065597 Credited 17/11/2022   3 Punitha(Wife) TN-05-015-040-010/842-A OTHER வண்டிக்கல் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065597 Credited 17/11/2022   4 Lakshmi(Wife) TN-05-015-040-010/647-A OTHER வண்டிக்கல் P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065597 Credited 17/11/2022   5 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065597 Credited 17/11/2022   6 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065597 Credited 17/11/2022   7 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் A P A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065597 Credited 17/11/2022   8 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065597 Credited 17/11/2022   9 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065597 Credited 17/11/2022   10 Thayammal(Self) TN-05-015-040-010/843-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065597 Credited 17/11/2022   Daily Attendence 9 10 8 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55