Muster Roll No. : 16426	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 Gowri(Self) TN-05-015-040-040/528-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   2 Sondari(Wife) TN-05-015-040-040/530-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   3 Kasthuri(Self) TN-05-015-040-040/658-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   4 Susila(Self) TN-05-015-040-040/678-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   5 Malarkodi(Self) TN-05-015-040-040/699-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   6 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048064 Credited 13/10/2022   7 Krishnaveni(Self) TN-05-015-040-040/721-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 Suganthi(Self) TN-05-015-040-040/733-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   9 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் A P P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048064 Credited 13/10/2022   Daily Attendence 8 9 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 793.3333

Total man days : 34