Muster Roll No. : 18098	Date From : 15/09/2022    Date To : 21/09/2022	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 Lakshmanan(Self) TN-05-015-040-011/320-A SC இந்திரா நகர்அ.காலனி A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   2 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   3 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   4 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   5 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   6 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   7 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   8 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   9 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   10 Manjula(Self) TN-05-015-040-011/325-A OTHER வெள்ளகுளம் P P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052003 Credited 11/10/2022   Daily Attendence 9 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 56