Muster Roll No. : 16422	Date From : 01/09/2022    Date To : 07/09/2022	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 Asha TN-05-015-040-040/1344-A OTHER புங்கனூர் P P A A P A A 3 210 630 0 0 630 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL048064 Credited 13/10/2022   2 Raveen TN-05-015-040-040/1375-A OTHER புங்கனூர் P P P A P A A 4 210 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL048064 Credited 13/10/2022   3 Indira(Self) TN-05-015-040-040/348-A SC புங்கனூர் அ.காலனி P P P A P A A 4 210 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL048064 Credited 13/10/2022   4 Dhanalakshmi(Wife) TN-05-015-040-040/333-A OTHER புங்கனூர் A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048064 Credited 13/10/2022   5 Mahimavathi TN-05-015-040-040/337-A SC புங்கனூர் அ.காலனி P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048064 Credited 13/10/2022   6 Suganthi(Wife) TN-05-015-040-040/334-A OTHER புங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048064 Credited 13/10/2022   7 Devivanai TN-05-015-040-040/1335-A OTHER புங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048064 Credited 13/10/2022   8 Sangeetha TN-05-015-040-040/1305-A OTHER புங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048064 Credited 13/10/2022   9 Rajeswari TN-05-015-040-040/1299-A OTHER புங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048064 Credited 13/10/2022   10 Mahalakshmi TN-05-015-040-040/1296-A OTHER புங்கனூர் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048064 Credited 13/10/2022   Daily Attendence 9 10 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 37