Muster Roll No. : 13696	Date From : 11/08/2022    Date To : 17/08/2022	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

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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 Baby(Self) TN-05-015-040-006/251-A OTHER புதுபுங்கனூர் P P P A A A P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   2 Valli(Wife) TN-05-015-040-006/258-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   3 Sudha(Wife) TN-05-015-040-006/259-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   4 Radha(Wife) TN-05-015-040-006/262-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   5 Maniyammal(Wife) TN-05-015-040-006/252-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   6 Karpagam(Wife) TN-05-015-040-006/250-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   7 Devagi(Wife) TN-05-015-040-006/256-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   8 Meenakshi(Self) TN-05-015-040-006/254-A OTHER புதுபுங்கனூர் P P P A A A P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   9 Kalaiselvi(Wife) TN-05-015-040-006/261-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 31/08/2022   10 Krishnaveni(Sister) TN-05-015-040-006/248-A OTHER புதுபுங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041500 Credited 01/09/2022   Daily Attendence 10 10 10 0 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48