Muster Roll No. : 7894	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2905015040/2021-2022/444708/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618929	Work Name : Formation for Percoaltion Pond 1 20212022 Pungnaur at Pungnur Panchayat at Thimiri Block (2905015040/WC/GIS/618929)

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 Malaveni TN-05-015-040-040/1198-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023589 Credited 06/07/2022   2 Nithiya TN-05-015-040-040/1199-A OTHER புங்கனூர் A P A A P A P 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL023589 Credited 06/07/2022   3 Santhi TN-05-015-040-040/1115-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023589 Credited 06/07/2022   4 Jilli TN-05-015-040-040/1107-A SC புங்கனூர் அ.காலனி A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023589 Credited 06/07/2022   5 Mangalakshmi TN-05-015-040-040/1180-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023589 Credited 06/07/2022   6 Sasikala TN-05-015-040-040/1217-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023589 Credited 06/07/2022   7 Vijaydevi TN-05-015-040-040/1179-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023589 Credited 06/07/2022   8 Rajakumari TN-05-015-040-040/1284-A OTHER புங்கனூர் அ.காலனி A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023589 Credited 06/07/2022   Daily Attendence 5 8 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1075

Total man days : 43