Muster Roll No. : 6584	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 2905015040/2019-2020/99615/AS    Sanction Date : 03/08/2019
Work Code : 2905015040/WC/2904594811	Work Name : Providing Recharge Well 19-20@ Pugnaur5 Panchayat (2905015040/WC/2904594811)

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 Kanchana(Wife) TN-05-015-040-011/76-A OTHER அண்ணா நகர் P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036698   2 Kanchana(Self) TN-05-015-040-040/973-a OTHER வெள்ளகுளம் P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0096437 Credited 17/06/2023   3 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036698   4 Vijaya(Wife) TN-05-015-040-011/77-A OTHER அண்ணா நகர் P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036698   5 Muniyammal(Wife) TN-05-015-040-002/12-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036698   6 Sangeetha(Wife) TN-05-015-040-002/31-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036698   7 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036698   8 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P A P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036698   9 Manjula(Self) TN-05-015-040-002/24-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036698   Daily Attendence 7 0 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 733.3333

Total man days : 33