Muster Roll No. : 20177	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

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 Selvarani(Wife) TN-05-015-040-006/846-A OTHER புதுபுங்கனூர் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   2 Indhumathi TN-05-015-040-010/1349-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   3 Vasuki TN-05-015-040-010/1332-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL056281 Credited 14/10/2022   4 Revathi TN-05-015-040-010/1347-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL056281 Credited 14/10/2022   5 Sathiya TN-05-015-040-010/1352-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL056281 Credited 14/10/2022   6 Jegadha TN-05-015-040-006/281-A OTHER புதுபுங்கனூர் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   7 Eshwari(Daughter-in-Law) TN-05-015-040-010/555-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   8 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   9 Anitha TN-05-015-040-010/1220-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   10 Amirdhammal(Wife) TN-05-015-040-010/550-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40