Muster Roll No. : 14747	Date From : 18/08/2022    Date To : 24/08/2022	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

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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 Valarmathi TN-05-015-040-040/436-A SC புங்கனூர் அ.காலனி P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL043669 Credited 05/09/2022   2 Mary(Self) TN-05-015-040-040/451-A SC புங்கனூர் அ.காலனி P A P A P P P 5 215 1075 0 0 1075 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL043669 Credited 05/09/2022   3 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043669 Credited 05/09/2022   4 Kuppu(Wife) TN-05-015-040-040/471-A SC புங்கனூர் அ.காலனி P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043669 Credited 05/09/2022   5 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043669 Credited 05/09/2022   6 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043669 Credited 05/09/2022   7 Shanthi(Self) TN-05-015-040-040/456-A SC புங்கனூர் அ.காலனி P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043669 Credited 05/09/2022   8 Kanniga(Self) TN-05-015-040-040/476-A SC புங்கனூர் அ.காலனி P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043669 Credited 05/09/2022   9 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P A P A P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043669 Credited 05/09/2022   10 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி P A A A P P P 4 215 860 0 0 860 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043669 Credited 05/09/2022   Daily Attendence 10 0 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49