Muster Roll No. : 38252	Date From : 02/03/2023    Date To : 08/03/2023	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.  424        Page NO.  58

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 Indirakumari(Self) TN-05-015-040-011/924-a OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   2 Rani(Self) TN-05-015-040-040/1002-A OTHER வண்டிக்கல் P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   3 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   4 Deivanai(Self) TN-05-015-040-011/925-a OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   5 Punidhavalli(Wife) TN-05-015-040-011/817-A OTHER வெள்ளகுளம் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   6 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   Daily Attendence 6 6 6 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 35