Muster Roll No. : 2532	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2905015040/2021-2022/26697/AS    Sanction Date : 08/02/2022
Work Code : 2905015040/RC/GIS/712977	Work Name : Providing of Single Layer WBM Road Ellasikudisai to BG Road 21 22 at Punganur Pt Thimiri (2905015040/RC/GIS/712977)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   2 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   3 Yasodha(Wife) TN-05-015-040-002/58-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   4 Muniyammal(Wife) TN-05-015-040-002/12-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   5 Shanthi(Wife) TN-05-015-040-002/33-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   6 Govindammal(Wife) TN-05-015-040-002/35-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   7 Angammal(Wife) TN-05-015-040-002/11-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   8 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   9 Devagi(Wife) TN-05-015-040-002/8-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   10 Kalyani(Self) TN-05-015-040-002/871-A OTHER எல்லாசுகுடிசை A P P A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008590 Credited 16/05/2023   Daily Attendence 0 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 40