Muster Roll No. : 8342	Date From : 30/06/2022    Date To : 06/07/2022	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 Renu(Self) TN-05-015-040-006/271-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   3 Rajitham(Daughter) TN-05-015-040-006/263-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   4 Thanchammal(Self) TN-05-015-040-006/264-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0043025 Credited 31/08/2022   5 Eshwari(Wife) TN-05-015-040-006/272-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   6 Krishnaveni(Self) TN-05-015-040-006/266-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   7 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   8 Mala(Wife) TN-05-015-040-006/265-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   9 Kuppu(Wife) TN-05-015-040-006/270-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   10 Sangeetha TN-05-015-040-006/269-A OTHER புதுபுங்கனூர் P A P A A A A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL026606 Credited 12/07/2022   Daily Attendence 10 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56