Muster Roll No. : 38933	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2905015040/2021-2022/26697/AS    Sanction Date : 08/02/2022
Work Code : 2905015040/RC/GIS/712977	Work Name : Providing of Single Layer WBM Road Ellasikudisai to BG Road 21 22 at Punganur Pt Thimiri (2905015040/RC/GIS/712977)

Measurement Book Detail

MB NO.  419        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 Kanchana(Self) TN-05-015-040-040/973-a OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL102986 Credited 30/03/2023   2 Prema TN-05-015-040-011/835-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL102986 Credited 31/03/2023   3 Mangai TN-05-015-040-011/784-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL102986 Credited 30/03/2023   4 Rekha(Wife) TN-05-015-040-011/786-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL102986 Credited 30/03/2023   5 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 2905015WL102986 Credited 31/03/2023   6 Santhanam(Wife) TN-05-015-040-040/972-a OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL102986 Credited 30/03/2023   7 Jaya TN-05-015-040-011/785-A OTHER வெள்ளகுளம் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL102986 Credited 30/03/2023   Daily Attendence 7 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9835

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1405

Total man days : 35