Muster Roll No. : 15491	Date From : 25/08/2022    Date To : 31/08/2022	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 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் P P A A A P A 3 215 645 0 0 645 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   2 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   3 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   4 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   5 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 15/10/2022   6 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   7 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 15/10/2022   8 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   9 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   10 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   Daily Attendence 10 10 9 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48