Muster Roll No. : 18916	Date From : 10/03/2022    Date To : 16/03/2022	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 Devagi TN-05-015-040-040/1098-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078842 Credited 04/04/2022   2 Gandhimathi TN-05-015-040-040/1056-A OTHER புங்கனூர் A P P A P P P 5 190 950 0 0 950 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL078842 Credited 04/04/2022   3 Saraswathi TN-05-015-040-040/1077-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078842 Credited 04/04/2022   4 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078842 Credited 04/04/2022   5 Ambika(Self) TN-05-015-040-040/1014-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078842 Credited 04/04/2022   6 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078842 Credited 04/04/2022   7 Kannammal(Self) TN-05-015-040-040/1018-A OTHER புங்கனூர் A A P A P P A 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078842 Credited 04/04/2022   8 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078842 Credited 04/04/2022   9 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078842 Credited 04/04/2022   10 Ramamoorthy(Son) TN-05-015-040-010/649-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078842 Credited 04/04/2022   Daily Attendence 8 9 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10640

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1064

Total man days : 56