Muster Roll No. : 12273	Date From : 29/06/2023    Date To : 05/07/2023	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.  75        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 Nirmala TN-05-015-040-010/598-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL031827 Credited 17/07/2023   2 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 18/07/2023   3 Shantha TN-05-015-040-010/582-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   4 Amsa(Wife) TN-05-015-040-010/584-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   5 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் A P P A A P A 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   6 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   7 Radha(Wife) TN-05-015-040-010/608-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 18/07/2023   8 Mohan(Self) TN-05-015-040-010/605-A OTHER வண்டிக்கல் A P P A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   9 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   10 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031827 Credited 17/07/2023   Daily Attendence 0 10 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10930

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

Total Cash payment(In Rs.) Cash 10930 Average Per labour 1093

Total man days : 48