Muster Roll No. : 18546	Date From : 03/08/2023    Date To : 09/08/2023	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.  245        Page NO.  10

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 Rhupavathy(Wife) TN-05-015-040-011/96-A OTHER வெள்ளகுளம் P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047434 Credited 15/11/2023   2 Dhanalakshmi TN-05-015-040-011/1318-A OTHER வெள்ளகுளம் P P P A P P A 5 294 1470 0 0 1470 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL047434 Credited 14/11/2023   3 Mahalakshmi TN-05-015-040-011/1340-A OTHER வெள்ளகுளம் P P P A P P A 5 294 1470 0 0 1470 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL047434 Credited 14/11/2023   4 Baby TN-05-015-040-040/1136-A OTHER புதுநடுகுடிசை P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047434 Credited 14/11/2023   5 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047434 Credited 14/11/2023   6 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047434 Credited 14/11/2023   7 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047434 Credited 14/11/2023   8 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047434 Credited 14/11/2023   9 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047434 Credited 14/11/2023   10 Jaya TN-05-015-040-011/785-A OTHER வெள்ளகுளம் P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047434 Credited 14/11/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 50