Muster Roll No. : 18085	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் A A P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   2 Kandha(Wife) TN-05-015-040-010/631-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   3 Latha(Self) TN-05-015-040-010/632-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   4 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   5 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   6 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   7 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   8 Parameshwari(Wife) TN-05-015-040-010/630-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   9 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   10 Chitra(Self) TN-05-015-040-010/619-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051957 Credited 11/10/2022   Daily Attendence 9 9 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 57