Muster Roll No. : 38251	Date From : 02/03/2023    Date To : 08/03/2023	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.  424        Page NO.  58

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 Lakshmi TN-05-015-040-011/1367-A OTHER வெள்ளகுளம் P P P A P A P 5 180 900 0 0 900 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0108951 Credited 15/05/2023   2 Shanthi(Daughter-in-Law) TN-05-015-040-011/813-A OTHER வெள்ளகுளம் P P P A P A P 5 180 900 0 0 900 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100602 Credited 30/03/2023   3 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   4 Alamelu(Self) TN-05-015-040-010/893-A OTHER வண்டிக்கல் A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   5 Varatha(Wife) TN-05-015-040-010/929-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   6 Baby(Self) TN-05-015-040-010/992-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   7 Pachiaymmal TN-05-015-040-011/1342-A OTHER வெள்ளகுளம் P A P A P A A 3 180 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   8 Padma(Wife) TN-05-015-040-011/744-A OTHER வெள்ளகுளம் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   9 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0108951 Credited 15/05/2023   10 Samianthan(Self) TN-05-015-040-011/1364-A OTHER வெள்ளகுளம் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   Daily Attendence 7 9 10 0 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 52