Muster Roll No. : 11898	Date From : 28/07/2022    Date To : 03/08/2022	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 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   2 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   3 B.Malar(Wife) TN-05-015-040-040/1011-A SC புங்கனூர் அ.காலனி P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   4 Usharani(Self) TN-05-015-040-040/1024-A OTHER புங்கனூர் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   5 Radika(Self) TN-05-015-040-040/1025-A OTHER புங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   6 Kumdha TN-05-015-040-040/1027-A OTHER புங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   7 Pommi TN-05-015-040-040/1046-A OTHER புங்கனூர் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   8 Rathinammal(Self) TN-05-015-040-010/651-A SC புங்கனூர் அ.காலனி P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   9 Pachaiyammal(Self) TN-05-015-040-010/654-A OTHER புங்கனூர் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   10 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் A P P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   Daily Attendence 9 10 10 0 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 46