Muster Roll No. : 17145	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2905015040/2021-2022/417677/AS    Sanction Date : 25/11/2021
Work Code : 2905015040/WC/GIS/584361	Work Name : Construction of Recharge shaft for Defunct Borewell 21 22 at Punganur Pt Thimiri Block (2905015040/WC/GIS/584361)

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 Maheshwari(Self) TN-05-015-040-011/830-A OTHER வெள்ளகுளம் P P P A P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL073087 Credited 01/03/2022   2 Saritha(Daughter-in-Law) TN-05-015-040-007/300-A OTHER புதுநடுகுடிசை P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL073087 Credited 01/03/2022   3 Indira(Wife) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL073087 Credited 01/03/2022   Daily Attendence 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 4641 Average Per labour 1547

Total man days : 17