Muster Roll No. : 33340	Date From : 19/01/2023    Date To : 25/01/2023	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 Manimegalai TN-05-015-040-040/729-A OTHER வெள்ளகுளம் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   2 Rajammal(Self) TN-05-015-040-040/732-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL087650 Credited 02/02/2023   3 Jamuna(Self) TN-05-015-040-040/734-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   4 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   5 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   6 Saraswathi TN-05-015-040-040/852 OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   7 Rajeshwari(Wife) TN-05-015-040-040/719-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 03/02/2023   8 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   9 Krishnaveni(Self) TN-05-015-040-040/721-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   10 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60