Muster Roll No. : 37257	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2905015040/2021-2022/97752/AS    Sanction Date : 23/04/2021
Work Code : 2905015040/WC/2904732501	Work Name : Formation of water absorption Vandikal Periyamma Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732501)

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 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   2 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   3 Shanthi(Wife) TN-05-015-040-010/575-A OTHER வண்டிக்கல் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   4 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   5 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   6 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   7 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   8 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   9 Jayalakshmi(Wife) TN-05-015-040-010/578-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   10 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 60