Muster Roll No. : 9446	Date From : 15/06/2023    Date To : 21/06/2023	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.  107        Page NO.  22

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 Vasantha TN-05-015-040-040/1324-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL026419 Credited 28/06/2023   2 Anjali TN-05-015-040-040/1081-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026419 Credited 28/06/2023   3 Aruna(Daughter-in-Law) TN-05-015-040-040/927-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026419 Credited 28/06/2023   4 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   5 Sumathy(Self) TN-05-015-040-040/970-a OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   6 Rajathi TN-05-015-040-040/900-a OTHER புதுபுங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   7 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   8 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   9 Sagunthala(Self) TN-05-015-040-040/919-A OTHER வண்டிக்கல் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   10 Ramani(Wife) TN-05-015-040-040/928-A OTHER வண்டிக்கல் P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026419 Credited 28/06/2023   Daily Attendence 10 10 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 29