Muster Roll No. : 6872	Date From : 16/06/2022    Date To : 22/06/2022	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

MB NO.  0        Page NO.  4

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 Ponniyammal(Self) TN-05-015-040-040/983-a OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020507 Credited 01/07/2022   2 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020507 Credited 01/07/2022   3 Chinnaponnu(Wife) TN-05-015-040-011/88-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020507 Credited 01/07/2022   4 Anjali(Wife) TN-05-015-040-011/89-A OTHER வெள்ளகுளம் P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020507 Credited 01/07/2022   5 Chinnapappa(Wife) TN-05-015-040-040/727-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020507 Credited 01/07/2022   6 Kaniyammal(Wife) TN-05-015-040-011/87-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020507 Credited 01/07/2022   7 Kalaivani(Self) TN-05-015-040-040/986-a OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020507 Credited 01/07/2022   8 Tamilselvi TN-05-015-040-040/988-a OTHER நாயக்கன் தோப்பு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020507 Credited 01/07/2022   9 Yasodha TN-05-015-040-040/1292-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020507 Credited 01/07/2022   Daily Attendence 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1155.5555

Total man days : 52