Muster Roll No. : 31591	Date From : 05/01/2023    Date To : 11/01/2023	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 Mahalakshmi TN-05-015-040-040/1327-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085078 Credited 02/02/2023   2 Vanithamary TN-05-015-040-040/1331-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085078 Credited 02/02/2023   3 Sulochana TN-05-015-040-040/1358-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085078 Credited 02/02/2023   4 Tamilselvi TN-05-015-040-040/1374-A OTHER புங்கனூர் A P P A P P P 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085078 Credited 02/02/2023   5 Raveen TN-05-015-040-040/1375-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085078 Credited 02/02/2023   6 Angammal TN-05-015-040-040/1234-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085078 Credited 02/02/2023   7 Anadhi TN-05-015-040-040/1297-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085078 Credited 02/02/2023   8 Sangeetha TN-05-015-040-040/1305-A OTHER புங்கனூர் P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085078 Credited 02/02/2023   9 Rajeswari TN-05-015-040-040/1299-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085078 Credited 02/02/2023   10 Mahalakshmi TN-05-015-040-040/1296-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085078 Credited 02/02/2023   Daily Attendence 8 10 10 0 10 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