Muster Roll No. : 11932	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2905015040/2022-2023/115089/AS    Sanction Date : 31/05/2022
Work Code : 2905015040/WC/GIS/775223	Work Name : Formation of Water Absorption Trench in Naickenthoppu Kalvai 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/775223)

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 Manimegalay(Wife) TN-05-015-040-002/48-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036466 Credited 12/08/2022   2 Niyanasekaran(Self) TN-05-015-040-002/4-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036466 Credited 12/08/2022   3 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036466 Credited 12/08/2022   4 Yasodha(Wife) TN-05-015-040-002/39-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036466 Credited 12/08/2022   5 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036466 Credited 12/08/2022   6 Logammal(Wife) TN-05-015-040-002/38-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036466 Credited 12/08/2022   7 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036466 Credited 12/08/2022   8 Jegadha(Wife) TN-05-015-040-002/40-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036466 Credited 12/08/2022   9 Parimala(Wife) TN-05-015-040-002/41-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036466 Credited 12/08/2022   10 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036466 Credited 12/08/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50