Muster Roll No. : 39688	Date From : 16/03/2023    Date To : 22/03/2023	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.  423        Page NO.  48

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 Indhumathi TN-05-015-040-010/1349-A OTHER வண்டிக்கல் A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105357 Credited 30/03/2023   2 Revathi TN-05-015-040-010/1347-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL105357 Credited 30/03/2023   3 Indirani TN-05-015-040-010/1225-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL105357 Credited 30/03/2023   4 Vasuki TN-05-015-040-010/1332-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL105357 Credited 30/03/2023   5 Vijaya TN-05-015-040-006/1339-A OTHER புதுபுங்கனூர் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL105357 Credited 30/03/2023   6 Marry TN-05-015-040-010/1140-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL105357 Credited 30/03/2023   7 Chandira(Self) TN-05-015-040-006/253-A OTHER புதுபுங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105357 Credited 30/03/2023   8 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105357 Credited 30/03/2023   9 Anitha TN-05-015-040-010/1220-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105357 Credited 30/03/2023   10 Priya TN-05-015-040-010/1337-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105357 Credited 30/03/2023   Daily Attendence 9 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49