Muster Roll No. : 33332	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 Rekha TN-05-015-040-040/1101-A OTHER புங்கனூர் P X X X X X X 1 180 180 0 0 180 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   2 Uma TN-05-015-040-040/1105-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   3 Santhi TN-05-015-040-040/1115-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   4 Rekha TN-05-015-040-040/1054-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 Mageshwari TN-05-015-040-040/1055-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 Priya TN-05-015-040-040/1078-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   7 Valarmathi TN-05-015-040-040/1082-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   8 Rajeswari TN-05-015-040-040/1090-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 Muniyammal TN-05-015-040-040/1091-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   10 Latha TN-05-015-040-040/1100-A OTHER புங்கனூர் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087650 Credited 02/02/2023   Daily Attendence 10 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54