Muster Roll No. : 29873	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2905015040/2021-2022/70942/AS    Sanction Date : 29/03/2022
Work Code : 2905015040/AV/GIS/712954	Work Name : Construction of Burial Gorund in Punganur 21 22 at Punganur Panchayat Thimiri Block (2905015040/AV/GIS/712954)

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 Dhanalakshmi(Wife) TN-05-015-040-002/17-A OTHER எல்லாசுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   2 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   3 Yasodha(Wife) TN-05-015-040-002/58-A OTHER எல்லாசுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   4 Muniyammal(Wife) TN-05-015-040-002/12-A OTHER எல்லாசுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   5 Devagi(Wife) TN-05-015-040-002/8-A OTHER எல்லாசுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   6 Kalyani(Self) TN-05-015-040-002/871-A OTHER எல்லாசுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   7 Govindammal(Wife) TN-05-015-040-002/35-A OTHER எல்லாசுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   8 Sarala(Wife) TN-05-015-040-002/1-A OTHER எல்லாசுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   9 Angammal(Wife) TN-05-015-040-002/11-A OTHER எல்லாசுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   10 Thangammal TN-05-015-040-005/1215-A OTHER பழையநடுகுடிசை P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081132 Credited 02/02/2023   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 12750

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50