Muster Roll No. : 24797	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Renu(Self) TN-05-015-040-006/271-A OTHER புதுபுங்கனூர் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   3 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   4 Krishnaveni(Self) TN-05-015-040-006/266-A OTHER புதுபுங்கனூர் P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   5 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   6 Kuppu(Wife) TN-05-015-040-006/267-A OTHER புதுபுங்கனூர் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   7 Kuppu(Wife) TN-05-015-040-006/270-A OTHER புதுபுங்கனூர் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   8 Girija TN-05-015-040-006/275-A OTHER புதுபுங்கனூர் P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067871 Credited 09/12/2022   9 Sangeetha TN-05-015-040-006/269-A OTHER புதுபுங்கனூர் P A A A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067871 Credited 09/12/2022   Daily Attendence 9 0 0 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 755.5555

Total man days : 34