Muster Roll No. : 11157	Date From : 22/06/2023    Date To : 28/06/2023	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.  95        Page NO.  24

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 Renu(Self) TN-05-015-040-006/271-A OTHER புதுபுங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   3 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   4 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் P A P A P P A 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   5 Krishnaveni(Self) TN-05-015-040-006/266-A OTHER புதுபுங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   6 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   7 Kuppu(Wife) TN-05-015-040-006/267-A OTHER புதுபுங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   8 Kuppu(Wife) TN-05-015-040-006/270-A OTHER புதுபுங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   9 Navanitham(Wife) TN-05-015-040-006/278-A OTHER புதுபுங்கனூர் P A A A P A A 2 220 440 0 0 440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   10 Girija TN-05-015-040-006/275-A OTHER புதுபுங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029563 Credited 13/07/2023   Daily Attendence 10 0 9 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 46