Muster Roll No. : 9440	Date From : 15/06/2023    Date To : 21/06/2023	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.  107        Page NO.  22

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 Mani TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026419 Credited 28/06/2023   2 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   3 Kandha(Wife) TN-05-015-040-010/631-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0033706 Credited 28/07/2023   4 Latha(Self) TN-05-015-040-010/632-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   5 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   6 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   7 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   8 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   9 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   10 Parameshwari(Wife) TN-05-015-040-010/630-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   Daily Attendence 10 10 10 0 0 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 : 30