Muster Roll No. : 6823	Date From : 16/06/2022    Date To : 22/06/2022	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.  10

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 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   2 Sondari(Wife) TN-05-015-040-040/530-A OTHER புங்கனூர் P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   3 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   4 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   5 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   6 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   7 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   8 Dhanammal(Self) TN-05-015-040-040/707-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   9 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   10 Sangeetha TN-05-015-040-040/706-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL020495 Credited 01/07/2022   Daily Attendence 9 9 7 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55