Muster Roll No. : 15857	Date From : 03/02/2022    Date To : 09/02/2022	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 Vasanthi TN-05-015-040-040/743-A SC புங்கனூர் அ.காலனி P A P A P P P 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069557 Credited 14/02/2022   2 Alis(Self) TN-05-015-040-040/909-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 14/02/2022   3 Parvathy(Self) TN-05-015-040-040/968-a OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 25/02/2022   4 Kalaiselvi(Self) TN-05-015-040-040/962-A SC புங்கனூர் அ.காலனி P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 14/02/2022   5 Mullaikodi(Self) TN-05-015-040-040/964-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 14/02/2022   6 Navanitham(Self) TN-05-015-040-040/937-A SC புங்கனூர் அ.காலனி A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 14/02/2022   7 Niyanasoundariya(Self) TN-05-015-040-040/943-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 25/02/2022   8 Kiiliyammal(Self) TN-05-015-040-040/895-a SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 14/02/2022   9 Santha TN-05-015-040-040/901-a SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 14/02/2022   10 JamimaFlrances TN-05-015-040-041/1328-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 14/02/2022   11 Anbharasan(Self) TN-05-015-040-040/742-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069557 Credited 14/02/2022   Daily Attendence 10 10 10 0 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1127.2727

Total man days : 62