Muster Roll No. : 17545	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2905015040/2023-2024/197382/AS    Sanction Date : 28/06/2023
Work Code : 2905015040/AV/GIS/979771	Work Name : Construction of Panchayat Office Building at Punganur Pt (2905015040/AV/GIS/979771)

Measurement Book Detail

MB NO.  233        Page NO.  4

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 Senbagavalli(Self) TN-05-015-040-004/290-A OTHER நாயக்கன் தோப்பு A P A A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044588 Credited 15/11/2023   2 Gowthami TN-05-015-040-011/1176-A OTHER வெள்ளகுளம் A P A A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044588 Credited 14/11/2023   3 Yasodha TN-05-015-040-040/1292-A OTHER புங்கனூர் A P A A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044588 Credited 15/11/2023   4 Jayalakshmi(Self) TN-05-015-040-004/832-A OTHER நாயக்கன் தோப்பு A P A A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044588 Credited 14/11/2023   5 Saraswathy(Self) TN-05-015-040-004/965-a OTHER நாயக்கன் தோப்பு A P A A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044588 Credited 14/11/2023   6 Epsiya(Wife) TN-05-015-040-004/292-A OTHER நாயக்கன் தோப்பு A P A A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044588 Credited 14/11/2023   7 Sasikala(Wife) TN-05-015-040-004/291-A OTHER நாயக்கன் தோப்பு A P A A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044588 Credited 14/11/2023   8 Amudha TN-05-015-040-004/825-A OTHER நாயக்கன் தோப்பு A P A A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044588 Credited 14/11/2023   9 Indhumathi TN-05-015-040-007/1170-A OTHER புதுநடுகுடிசை A P A A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044588 Credited 14/11/2023   Daily Attendence 0 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1176

Total man days : 36