Muster Roll No. : 34595	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2905015040/2020-2021/24007/AS    Sanction Date : 01/02/2021
Work Code : 2905015040/WC/2904709787	Work Name : Construction of Water Absorption Trench 2020 2021 vandikal Kalvai at Pungnaur Panchayat (2905015040/WC/2904709787)

Measurement Book Detail

MB NO.  257        Page NO.  10

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 Sarala(Wife) TN-05-015-040-011/101-A OTHER வெள்ளகுளம் P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   2 Indhumathi(Mother) TN-05-015-040-002/9-A OTHER எல்லாசுகுடிசை P P P A A P P 5 260 1300 0 0 1300 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085439 Credited 01/03/2024   3 Yasodha(Wife) TN-05-015-040-002/39-A OTHER எல்லாசுகுடிசை P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   4 Krishnamoorthi(Self) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A A X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   5 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   6 Palani(Self) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   7 Indira(Wife) TN-05-015-040-007/65-A OTHER புதுநடுகுடிசை P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   8 Malar(Wife) TN-05-015-040-011/100-A OTHER வெள்ளகுளம் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   9 Pattammal(Wife) TN-05-015-040-002/99-A OTHER வெள்ளகுளம் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   10 Pappathi(Self) TN-05-015-040-002/30-A OTHER எல்லாசுகுடிசை P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   Daily Attendence 10 10 9 0 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40