Muster Roll No. : 17222	Date From : 08/09/2022    Date To : 14/09/2022	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 Rekha TN-05-015-040-040/1101-A OTHER புங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   2 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   3 Gowri TN-05-015-040-040/1084-A OTHER புங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   4 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி P P P A X X X 3 210 630 0 0 630 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   5 Rajeswari TN-05-015-040-040/1090-A OTHER புங்கனூர் A A P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   6 Muniyammal TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   7 Santhi TN-05-015-040-040/1115-A OTHER புங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   8 Latha TN-05-015-040-040/1100-A OTHER புங்கனூர் A A P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   9 Jilli TN-05-015-040-040/1107-A SC புங்கனூர் அ.காலனி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   10 Dyananithi TN-05-015-040-040/1087-A OTHER புங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050088 Credited 14/10/2022   Daily Attendence 8 8 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 51