Muster Roll No. : 13689	Date From : 11/08/2022    Date To : 17/08/2022	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

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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 Indira(Self) TN-05-015-040-040/694-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL041495 Credited 01/09/2022   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   3 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   4 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் A P P A A P P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 01/09/2022   5 Sondari(Wife) TN-05-015-040-040/530-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   6 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   7 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   8 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   9 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   Daily Attendence 8 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1051.1111

Total man days : 44