Muster Roll No. : 34247	Date From : 26/01/2023    Date To : 01/02/2023	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

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 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089174 Credited 17/02/2023   2 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089174 Credited 16/02/2023   3 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089174 Credited 16/02/2023   4 Usharani(Self) TN-05-015-040-040/1024-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089174 Credited 17/02/2023   5 Radika(Self) TN-05-015-040-040/1025-A OTHER புங்கனூர் A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089174 Credited 17/02/2023   6 Kumdha TN-05-015-040-040/1027-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089174 Credited 17/02/2023   7 Pachaiyammal(Self) TN-05-015-040-010/654-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089174 Credited 16/02/2023   8 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089174 Credited 16/02/2023   Daily Attendence 0 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 39