Muster Roll No. : 16470	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

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 Renu(Self) TN-05-015-040-006/271-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   3 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   4 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   5 Eshwari(Wife) TN-05-015-040-006/272-A OTHER புதுபுங்கனூர் P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   6 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   7 Kuppu(Wife) TN-05-015-040-006/267-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   8 Navanitham(Wife) TN-05-015-040-006/278-A OTHER புதுபுங்கனூர் P A A A P A A 2 210 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   9 Girija TN-05-015-040-006/275-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048072 Credited 13/10/2022   10 Sangeetha TN-05-015-040-006/269-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL048072 Credited 13/10/2022   Daily Attendence 9 9 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 35