Muster Roll No. : 3007	Date From : 04/05/2023    Date To : 10/05/2023	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.  41        Page NO.  14

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 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010975 Credited 19/05/2023   2 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010975 Credited 19/05/2023   3 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010975 Credited 19/05/2023   4 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010975 Credited 19/05/2023   5 Lakshmi(Self) TN-05-015-040-010/617-A OTHER வண்டிக்கல் A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010975 Credited 19/05/2023   6 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010975 Credited 19/05/2023   7 Parameshwari(Wife) TN-05-015-040-010/630-A OTHER வண்டிக்கல் A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010975 Credited 19/05/2023   8 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010975 Credited 19/05/2023   9 Chitra(Self) TN-05-015-040-010/619-A OTHER வண்டிக்கல் A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010975 Credited 19/05/2023   Daily Attendence 0 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 480

Total man days : 18