Muster Roll No. : 2144	Date From : 27/04/2023    Date To : 03/05/2023	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.  47        Page NO.  14

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 Vennila TN-05-015-040-010/572-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   2 Rani(Self) TN-05-015-040-010/573-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   3 Shanthi(Wife) TN-05-015-040-010/575-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   4 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   5 Kanniyammal(Wife) TN-05-015-040-010/565-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   6 Anadhi(Wife) TN-05-015-040-010/567-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   7 Muniyammal(Wife) TN-05-015-040-010/569-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   8 Sumathi(Daughter-in-Law) TN-05-015-040-010/570-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   9 Maheshwari TN-05-015-040-010/564-A OTHER வண்டிக்கல் P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   10 Kalishwari(Wife) TN-05-015-040-010/574-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   Daily Attendence 10 9 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 8140 Average Per labour 814

Total man days : 37