Muster Roll No. : 22921	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2905015040/2021-2022/26682/AS    Sanction Date : 08/02/2022
Work Code : 2905015040/RC/GIS/712966	Work Name : Providing of Single Layer WBM Road Ellasikudisai to Karungali Kuppam 21 22 at Punganur Pt Thimiri (2905015040/RC/GIS/712966)

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 Mageshwari TN-05-015-040-011/1333-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL063596 Credited 11/11/2022   2 Uma(Self) TN-05-015-040-011/796-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063596 Credited 11/11/2022   3 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063596 Credited 11/11/2022   4 Pachaiyammal(Self) TN-05-015-040-011/746-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063596 Credited 11/11/2022   5 Rekha(Wife) TN-05-015-040-011/786-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063596 Credited 11/11/2022   6 Yasodha TN-05-015-040-040/1292-A OTHER புங்கனூர் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063596 Credited 11/11/2022   7 Sangeetha TN-05-015-040-011/1190-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063596 Credited 11/11/2022   8 Aruna(Self) TN-05-015-040-040/1030-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063596 Credited 11/11/2022   9 Sonia gandhi TN-05-015-040-011/123-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063596 Credited 11/11/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15174

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

Total Cash payment(In Rs.) Cash 15174 Average Per labour 1686

Total man days : 54