Muster Roll No. : 13684	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 Malaveni TN-05-015-040-040/1198-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   2 Nithiya TN-05-015-040-040/1199-A OTHER புங்கனூர் P P P A A P P 5 215 1075 0 0 1075 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL041495 Credited 01/09/2022   3 Santhi TN-05-015-040-040/1115-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   4 Kala TN-05-015-040-040/1153-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   5 Mangalakshmi TN-05-015-040-040/1180-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   6 Sasikala TN-05-015-040-040/1217-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 Vijaydevi TN-05-015-040-040/1179-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   8 Suganya TN-05-015-040-040/1134-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 Chitra TN-05-015-040-040/1202-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   10 Mahalakshmi TN-05-015-040-040/1296-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   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50