Muster Roll No. : 26934	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2905015040/2022-2023/168168/AS    Sanction Date : 27/07/2022
Work Code : 2905015040/WC/GIS/799626	Work Name : Formation of Water Absorption Trench in Punganur Eri Supply Channel 2022-2023 at Punganur Pt Thimiri (2905015040/WC/GIS/799626)

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 Saradha(Self) TN-05-015-040-040/489-A SC புங்கனூர் அ.காலனி A P P A P P P 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL074487 Credited 14/12/2022   2 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074487 Credited 14/12/2022   3 Shanthi(Self) TN-05-015-040-040/495-A OTHER புங்கனூர் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074487 Credited 14/12/2022   4 Pushpa(Self) TN-05-015-040-040/467-A SC புங்கனூர் அ.காலனி A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074487 Credited 14/12/2022   5 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074487 Credited 14/12/2022   6 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074487 Credited 14/12/2022   7 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074487 Credited 14/12/2022   8 Kanniyammal(Self) TN-05-015-040-040/510-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074487 Credited 14/12/2022   9 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074487 Credited 14/12/2022   10 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074487 Credited 14/12/2022   Daily Attendence 0 8 9 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 44