Muster Roll No. : 25237	Date From : 17/11/2022    Date To : 23/11/2022	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 Sumithra TN-05-015-040-011/1177-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL070006 Credited 09/12/2022   2 Jayakodi TN-05-015-040-011/1119-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL070006 Credited 09/12/2022   3 Sarala(Wife) TN-05-015-040-011/101-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070006 Credited 09/12/2022   4 Mageshwari TN-05-015-040-011/1333-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL070006 Credited 09/12/2022   5 Yasodha TN-05-015-040-040/1292-A OTHER புங்கனூர் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070006 Credited 09/12/2022   6 Saraswathy(Self) TN-05-015-040-004/965-a OTHER நாயக்கன் தோப்பு P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070006 Credited 09/12/2022   7 Indhumathi TN-05-015-040-007/1170-A OTHER புதுநடுகுடிசை P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070006 Credited 09/12/2022   8 Aruna(Self) TN-05-015-040-040/1030-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070006 Credited 09/12/2022   9 Sonia gandhi TN-05-015-040-011/123-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070006 Credited 09/12/2022   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12645

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

Total Cash payment(In Rs.) Cash 12645 Average Per labour 1405

Total man days : 45