Muster Roll No. : 37260	Date From : 23/02/2023    Date To : 01/03/2023	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.  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 Thaiyalnayagi TN-05-015-040-040/1405-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL096689 Credited 30/03/2023   2 Banumathi TN-05-015-040-040/1369-A OTHER புங்கனூர் P A A A P P P 4 200 800 0 0 800 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL096689 Credited 30/03/2023   3 Rajakumari TN-05-015-040-040/1043-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL096689 Credited 30/03/2023   4 Malarkodi(Self) TN-05-015-040-040/920-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   5 Vasugi(Daughter) TN-05-015-040-040/921-A OTHER வண்டிக்கல் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   6 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   7 Vasantha(Self) TN-05-015-040-040/1008-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   8 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   9 Venda TN-05-015-040-011/1214-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   10 Samianthan(Self) TN-05-015-040-011/1364-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL096689 Credited 30/03/2023   Daily Attendence 10 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12086

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

Total Cash payment(In Rs.) Cash 12086 Average Per labour 1208.6

Total man days : 58