Muster Roll No. : 19758	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

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 Banumathi TN-05-015-040-040/1369-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL080640 Credited 04/04/2022   2 Vasantha TN-05-015-040-040/1324-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL080640 Credited 04/04/2022   3 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080640 Credited 04/04/2022   4 Kalaivani TN-05-015-040-040/1097-A OTHER வெள்ளகுளம் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080640 Credited 04/04/2022   5 Rajathi TN-05-015-040-040/900-a OTHER புதுபுங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080640 Credited 04/04/2022   6 Malarkodi(Self) TN-05-015-040-040/920-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080640 Credited 04/04/2022   7 Vasugi(Daughter) TN-05-015-040-040/921-A OTHER வண்டிக்கல் P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080640 Credited 04/04/2022   8 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080640 Credited 04/04/2022   9 Ramani(Wife) TN-05-015-040-040/928-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080640 Credited 04/04/2022   Daily Attendence 9 5 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9998

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

Total Cash payment(In Rs.) Cash 9998 Average Per labour 1110.8889

Total man days : 50