Muster Roll No. : 25053	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

Measurement Book Detail

MB NO.  189        Page NO.  12

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 Santhi(Mother) TN-05-015-040-040/538-A SC புங்கனூர் அ.காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062585 Credited 30/09/2023   2 Kuppu(Wife) TN-05-015-040-040/471-A SC புங்கனூர் அ.காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062585 Credited 30/09/2023   3 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி A P P A A P A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062585 Credited 30/09/2023   4 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062585 Credited 30/09/2023   5 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P A A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062585 Credited 30/09/2023   6 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062585 Credited 30/09/2023   7 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062585 Credited 30/09/2023   8 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062585 Credited 30/09/2023   9 Karpagam TN-05-015-040-040/468-A SC புங்கனூர் அ.காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062585 Credited 30/09/2023   Daily Attendence 8 9 8 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1166.6666

Total man days : 42