Muster Roll No. : 9457	Date From : 07/07/2022    Date To : 13/07/2022	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.  0

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 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029158 Credited 25/07/2022   2 Pommi TN-05-015-040-040/1046-A OTHER புங்கனூர் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029158 Credited 25/07/2022   3 Saraswathi TN-05-015-040-040/1077-A OTHER புங்கனூர் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029158 Credited 25/07/2022   4 Dyananithi TN-05-015-040-040/1087-A OTHER புங்கனூர் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029158 Credited 25/07/2022   5 Angammal TN-05-015-040-040/1234-A OTHER புங்கனூர் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029158 Credited 25/07/2022   6 Chinnammal TN-05-015-040-040/1152 OTHER புங்கனூர் P P P A P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029158 Credited 25/07/2022   7 Gowthami TN-05-015-040-040/1178-A OTHER புங்கனூர் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029158 Credited 25/07/2022   8 Rajeswari TN-05-015-040-040/1299-A OTHER புங்கனூர் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029158 Credited 25/07/2022   9 Chitra TN-05-015-040-040/1202-A OTHER புங்கனூர் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029158 Credited 25/07/2022   Daily Attendence 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 0 Amount Paid Other 9635

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

Total Cash payment(In Rs.) Cash 10865 Average Per labour 1207.2222

Total man days : 53