Muster Roll No. : 23016	Date From : 27/10/2022    Date To : 02/11/2022	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 Mani TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL063673 Credited 11/11/2022   2 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   3 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   4 Shiva(Son) TN-05-015-040-010/613-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   5 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   6 Chitra(Self) TN-05-015-040-010/634-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   7 Jayamalini(Wife) TN-05-015-040-010/609-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   8 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   9 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063673 Credited 11/11/2022   Daily Attendence 8 9 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6460

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 717.7778

Total man days : 34