Muster Roll No. : 40048	Date From : 04/01/2024    Date To : 10/01/2024	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.  267        Page NO.  26

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 Thangam(Daughter-in-Law) TN-05-015-040-011/799-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL098050 Credited 11/03/2024   2 Prema TN-05-015-040-011/835-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL098050 Credited 11/03/2024   3 Pattamal(Wife) TN-05-015-040-011/86-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098050 Credited 11/03/2024   4 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098050 Credited 11/03/2024   5 Kaniyammal(Wife) TN-05-015-040-011/87-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098050 Credited 11/03/2024   6 Pongavanam(Wife) TN-05-015-040-011/85-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098050 Credited 11/03/2024   7 Posanam(Self) TN-05-015-040-011/856-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098050 Credited 11/03/2024   8 Rekha(Wife) TN-05-015-040-011/786-A OTHER வெள்ளகுளம் P P A A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098050 Credited 11/03/2024   9 Soniya TN-05-015-040-011/819-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098050 Credited 11/03/2024   10 Jaya TN-05-015-040-011/785-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098050 Credited 11/03/2024   Daily Attendence 10 10 9 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49