Muster Roll No. : 28676	Date From : 15/12/2022    Date To : 21/12/2022	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 Dhanalakshmi TN-05-015-040-011/1318-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL078793 Credited 01/02/2023   2 Mahalakshmi TN-05-015-040-011/1340-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL078793 Credited 01/02/2023   3 sudha TN-05-015-040-011/1403-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL078793 Credited 02/02/2023   4 Jamuna TN-05-015-040-011/1314-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL078793 Credited 01/02/2023   5 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078793 Credited 01/02/2023   6 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078793 Credited 01/02/2023   7 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078793 Credited 01/02/2023   8 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078793 Credited 01/02/2023   9 Bhavani(Wife) TN-05-015-040-011/95-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078793 Credited 01/02/2023   10 Jaya TN-05-015-040-011/785-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078793 Credited 01/02/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14050

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 1405

Total man days : 50