Muster Roll No. : 2216	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2905015040/2023-2024/8898/AS    Sanction Date : 27/01/2024
Work Code : 2905015040/RC/GIS/1064237	Work Name : Providing Paver Block in Vella Kulam New St from Dhanappan House upto Rani Ravich House Punganur Pts (2905015040/RC/GIS/1064237)

Measurement Book Detail

MB NO.  18        Page NO.  16

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 Muniyammal(Self) TN-05-015-040-011/758-A OTHER வெள்ளகுளம் P P P A A P P 5 319 1595 0 0 1595 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010337 Credited 28/06/2024   Krishnan 2 Mangai TN-05-015-040-011/784-A OTHER வெள்ளகுளம் P P P A A P P 5 319 1595 0 0 1595 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010337 Credited 28/06/2024   Krishnan 3 Maheshwari(Daughter-in-Law) TN-05-015-040-011/141-A OTHER வெள்ளகுளம் P P P A A P P 5 319 1595 0 0 1595 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010337 Credited 28/06/2024   Krishnan 4 Rani(Wife) TN-05-015-040-011/311-A OTHER அண்ணா நகர் P P P A A P P 5 319 1595 0 0 1595 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010337 Credited 28/06/2024   Krishnan Daily Attendence 4 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6380

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 1595

Total man days : 20