Muster Roll No. : 20738	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2905015040/2021-2022/97753/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732498	Work Name : Formation of water absorption Ellasikudisai Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732498)

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 Sarala(Wife) TN-05-015-040-011/101-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   2 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   3 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   4 Krishnamoorthi(Self) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   5 Karpagavalli(Wife) TN-05-015-040-007/67-A OTHER புதுநடுகுடிசை A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   6 Yasodha(Wife) TN-05-015-040-010/894-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   7 Kannagi(Self) TN-05-015-040-007/748-A OTHER புதுநடுகுடிசை A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   8 Geetha(Wife) TN-05-015-040-007/69-A OTHER புதுநடுகுடிசை A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   9 Murugesan TN-05-015-040-011/1064-A OTHER வெள்ளகுளம் A A P A P P A 3 281 843 0 0 843 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   10 Sulokshana(Wife) TN-05-015-040-007/71-A OTHER புதுநடுகுடிசை A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   Daily Attendence 0 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6243

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

Total Cash payment(In Rs.) Cash 6243 Average Per labour 624.3

Total man days : 30