Muster Roll No. : 15486	Date From : 25/08/2022    Date To : 31/08/2022	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 P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   2 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   3 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி A P P A P P A 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   4 Muniyammal TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   5 Jilli TN-05-015-040-040/1107-A SC புங்கனூர் அ.காலனி P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   6 Chinnammal TN-05-015-040-040/1152 OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   7 Dyananithi TN-05-015-040-040/1087-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   8 Angammal TN-05-015-040-040/1234-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   9 Gowthami TN-05-015-040-040/1178-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   10 Lavanya TN-05-015-040-040/1213-A OTHER புங்கனூர் P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045934 Credited 14/10/2022   Daily Attendence 9 10 10 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 0 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47