Muster Roll No. : 24800	Date From : 10/11/2022    Date To : 16/11/2022	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 Saritha(Self) TN-05-015-040-010/643-A OTHER வண்டிக்கல் P A A A P P P 4 200 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067871 Credited 09/12/2022   2 Lalithammal(Self) TN-05-015-040-010/644-A OTHER வண்டிக்கல் A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL067871 Credited 09/12/2022   3 Mani TN-05-015-040-010/636-A OTHER வண்டிக்கல் A A A A P P P 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067871 Credited 09/12/2022   4 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   5 Latha(Self) TN-05-015-040-010/632-A OTHER வண்டிக்கல் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   6 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   7 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   8 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   9 Thayammal(Self) TN-05-015-040-010/843-A OTHER வண்டிக்கல் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   10 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   Daily Attendence 7 0 0 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 36