Muster Roll No. : 13690	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2905015040/2022-2023/168168/AS    Sanction Date : 27/07/2022
Work Code : 2905015040/WC/GIS/799626	Work Name : Formation of Water Absorption Trench in Punganur Eri Supply Channel 2022-2023 at Punganur Pt Thimiri (2905015040/WC/GIS/799626)

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 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் A P P A A P P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   2 Vijaya(Wife) TN-05-015-040-040/701-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   3 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   4 Shanthi(Self) TN-05-015-040-040/711-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 01/09/2022   5 Geetha(Self) TN-05-015-040-040/712-A OTHER புங்கனூர் A A P A A P P 3 215 645 0 0 645 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 01/09/2022   6 Rajeshwari(Wife) TN-05-015-040-040/719-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   7 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் A P P A A P P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   8 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   9 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 31/08/2022   10 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P A P A A P P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041495 Credited 01/09/2022   Daily Attendence 7 8 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45