Muster Roll No. : 39346	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2905015040/2020-2021/24007/AS    Sanction Date : 01/02/2021
Work Code : 2905015040/WC/2904709787	Work Name : Construction of Water Absorption Trench 2020 2021 vandikal Kalvai at Pungnaur Panchayat (2905015040/WC/2904709787)

Measurement Book Detail

MB NO.  328        Page NO.  20

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 Senthamarai(Self) TN-05-015-040-011/782-A OTHER அண்ணா நகர் P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 11/03/2024   2 Kanchana(Wife) TN-05-015-040-011/76-A OTHER அண்ணா நகர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 11/03/2024   3 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 11/03/2024   4 Vijaya(Wife) TN-05-015-040-011/77-A OTHER அண்ணா நகர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 12/03/2024   5 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 11/03/2024   6 Suriyakala TN-05-015-040-011/764-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 11/03/2024   7 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 11/03/2024   8 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 11/03/2024   9 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 11/03/2024   10 Mangammal(Wife) TN-05-015-040-011/74-A OTHER அண்ணா நகர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095979 Credited 11/03/2024   Daily Attendence 10 10 10 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11750

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47