Muster Roll No. : 10242	Date From : 14/07/2022    Date To : 20/07/2022	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 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031597 Credited 02/08/2022   2 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031597 Credited 02/08/2022   3 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031597 Credited 02/08/2022   4 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031597 Credited 02/08/2022   5 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031597 Credited 02/08/2022   6 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் A P P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031597 Credited 02/08/2022   7 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் A P P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031597 Credited 02/08/2022   8 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் A P P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031597 Credited 02/08/2022   Daily Attendence 5 8 8 0 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 1076.25

Total man days : 41