Muster Roll No. : 13694	Date From : 11/08/2022    Date To : 17/08/2022	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 Deepa TN-05-015-040-006/1260-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL041500 Credited 01/09/2022   2 Vijaya TN-05-015-040-006/1339-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL041500 Credited 01/09/2022   3 Revathi TN-05-015-040-006/1334-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL041500 Credited 01/09/2022   4 Jayanthi TN-05-015-040-006/1164-A OTHER புதுபுங்கனூர் P P P A A A P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   5 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 01/09/2022   6 Kala TN-05-015-040-006/237-A OTHER புதுபுங்கனூர் P P P A A A P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 01/09/2022   7 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 01/09/2022   8 Deepa TN-05-015-040-006/1165-A OTHER புதுபுங்கனூர் P P P A A A P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   9 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் P P P A A A P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   10 Suguna TN-05-015-040-006/1283-A OTHER புதுபுங்கனூர் P P P A A A P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   Daily Attendence 10 10 10 0 0 4 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43