Muster Roll No. : 9462	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 Venda(Self) TN-05-015-040-040/498-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   2 Eshwari(Self) TN-05-015-040-040/499-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 Ranchitham(Self) TN-05-015-040-040/500-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 Kullammal(Mother) TN-05-015-040-040/501-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 Chinnaponnu(Self) TN-05-015-040-040/502-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 Kasthuri(Wife) TN-05-015-040-040/505-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   7 Metha(Self) TN-05-015-040-040/506-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 Thavamani(Self) TN-05-015-040-040/507-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 Amsa(Self) TN-05-015-040-040/509-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   10 Valliyammal(Wife) TN-05-015-040-040/523-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 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60