Muster Roll No. : 4088	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

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 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL013055 Credited 13/06/2022   2 Kandha(Wife) TN-05-015-040-010/631-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL013055 Credited 13/06/2022   3 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL013055 Credited 13/06/2022   4 Latha(Self) TN-05-015-040-010/632-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL013055 Credited 13/06/2022   5 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL013055 Credited 13/06/2022   6 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL013055 Credited 13/06/2022   7 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL013055 Credited 13/06/2022   8 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL013055 Credited 13/06/2022   9 Valarmathi(Wife) TN-05-015-040-010/645-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL013055 Credited 13/06/2022   10 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL013055 Credited 13/06/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50