Muster Roll No. : 30699	Date From : 29/12/2022    Date To : 04/01/2023	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 Rajammal(Self) TN-05-015-040-040/732-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL082595 Credited 01/02/2023   2 Jamuna(Self) TN-05-015-040-040/734-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082595 Credited 01/02/2023   3 Saraswathi TN-05-015-040-040/852 OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082595 Credited 01/02/2023   4 Rajeshwari(Self) TN-05-015-040-040/867-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082595 Credited 01/02/2023   5 Sumathy(Self) TN-05-015-040-040/897-a OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082595 Credited 01/02/2023   6 Manjula(Self) TN-05-015-040-040/911-a OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082595 Credited 01/02/2023   7 Rani(Self) TN-05-015-040-040/917-a OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082595 Credited 01/02/2023   8 Jayamala(Self) TN-05-015-040-040/935-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082595 Credited 01/02/2023   9 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082595 Credited 01/02/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54