Muster Roll No. : 26299	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2905015040/2022-2023/263461/AS    Sanction Date : 16/11/2022
Work Code : 2905015040/WC/GIS/852126	Work Name : Formation of New Percolation Pond Near Varadhasi Nagar 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/852126)

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 P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   2 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   3 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   4 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   5 Meenakshi(Self) TN-05-015-040-011/321-A SC இந்திரா நகர்அ.காலனி P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   6 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   7 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   8 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   9 Mangammal(Wife) TN-05-015-040-011/74-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   10 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   Daily Attendence 10 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 10926

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

Total Cash payment(In Rs.) Cash 12246 Average Per labour 1224.6

Total man days : 54