Muster Roll No. : 28305	Date From : 08/12/2022    Date To : 14/12/2022	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

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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 Indira(Self) TN-05-015-040-004/184-A OTHER நாயக்கன் தோப்பு P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL077504 Credited 01/02/2023   2 Sarala(Wife) TN-05-015-040-011/101-A OTHER வெள்ளகுளம் P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   3 Saranya TN-05-015-040-004/216-A OTHER நாயக்கன் தோப்பு P A A A P P P 4 281 1124 0 0 1124 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077504 Credited 01/02/2023   4 Ramya(Wife) TN-05-015-040-004/1411-A OTHER நாயக்கன் தோப்பு P A A A P P P 4 281 1124 0 0 1124 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077504 Credited 01/02/2023   5 Ramya TN-05-015-040-004/1381-A OTHER நாயக்கன் தோப்பு P A A A P P P 4 281 1124 0 0 1124 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077504 Credited 01/02/2023   6 Mannammal(Wife) TN-05-015-040-011/102-A OTHER வெள்ளகுளம் P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   7 Ramamoorthy(Son) TN-05-015-040-010/649-A OTHER புங்கனூர் P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   8 Kanniyammal(Daughter-in-Law) TN-05-015-040-004/294-A OTHER நாயக்கன் தோப்பு P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   9 Amudha(Wife) TN-05-015-040-004/191-A OTHER நாயக்கன் தோப்பு P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL077504 Credited 01/02/2023   10 Indhumathi TN-05-015-040-007/1170-A OTHER புதுநடுகுடிசை P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077504 Credited 01/02/2023   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11240

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1124

Total man days : 40