Muster Roll No. : 11037	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

Measurement Book Detail

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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 Selvarani(Wife) TN-05-015-040-006/846-A OTHER புதுபுங்கனூர் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   3 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   4 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   5 Kalaiselvi(Self) TN-05-015-040-006/869-A OTHER புதுபுங்கனூர் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   6 Anitha TN-05-015-040-010/1220-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   7 Jegadha TN-05-015-040-006/281-A OTHER புதுபுங்கனூர் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   8 Muniyammal(Self) TN-05-015-040-006/539-A OTHER புதுபுங்கனூர் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   9 Navanitham(Wife) TN-05-015-040-006/278-A OTHER புதுபுங்கனூர் P A A A P A P 3 210 630 0 0 630 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   10 Girija TN-05-015-040-006/275-A OTHER புதுபுங்கனூர் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034141 Credited 06/08/2022   Daily Attendence 10 9 9 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 48