Muster Roll No. : 11901	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2905015040/2021-2022/444708/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618929	Work Name : Formation for Percoaltion Pond 1 20212022 Pungnaur at Pungnur Panchayat at Thimiri Block (2905015040/WC/GIS/618929)

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 Kanaga(Wife) TN-05-015-040-040/362-A SC புங்கனூர் அ.காலனி P P P A P P A 5 210 1050 0 0 1050 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036463 Credited 12/08/2022   2 Maheshwari(Wife) TN-05-015-040-040/372-A SC புங்கனூர் அ.காலனி P P P A P A A 4 210 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036463 Credited 12/08/2022   3 Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A SC புங்கனூர் அ.காலனி P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   4 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-A SC புங்கனூர் அ.காலனி P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   5 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   6 Nayaghammal(Wife) TN-05-015-040-040/367-A SC புங்கனூர் அ.காலனி A P P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   7 Selvi(Wife) TN-05-015-040-040/364-A SC புங்கனூர் அ.காலனி P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   8 Rajeshwari(Self) TN-05-015-040-040/368-A SC புங்கனூர் அ.காலனி P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   9 Murugan(Self) TN-05-015-040-040/351-A SC புங்கனூர் அ.காலனி P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   10 Voilet(Wife) TN-05-015-040-040/369-A SC புங்கனூர் அ.காலனி P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036463 Credited 12/08/2022   Daily Attendence 9 10 10 0 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 45