Muster Roll No. : 8358	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2905015040/2022-2023/115089/AS    Sanction Date : 31/05/2022
Work Code : 2905015040/WC/GIS/775223	Work Name : Formation of Water Absorption Trench in Naickenthoppu Kalvai 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/775223)

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 Malarvizhi TN-05-015-040-011/1206-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026607 Credited 12/07/2022   2 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026607 Credited 12/07/2022   3 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026607 Credited 12/07/2022   4 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026607 Credited 12/07/2022   5 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026607 Credited 12/07/2022   6 Thanchammal(Wife) TN-05-015-040-011/92-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026607 Credited 12/07/2022   7 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026607 Credited 12/07/2022   Daily Attendence 7 7 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 1171.4286

Total man days : 41