Muster Roll No. : 13307	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2905015040/2022-2023/115089/AS    Sanction Date : 31/05/2022
Work Code : 2905015040/WC/GIS/775223	Work Name : Formation of Water Absorption Trench in Naickenthoppu Kalvai 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/775223)

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 Lakshmanan(Self) TN-05-015-040-011/320-A SC இந்திரா நகர்அ.காலனி P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039062 Credited 31/08/2022   2 Sivamoorthi(Self) TN-05-015-040-011/166-A SC இந்திரா நகர்அ.காலனி P P P A P A P 5 210 1050 0 0 1050 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL039062 Credited 01/09/2022   3 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039062 Credited 31/08/2022   4 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039062 Credited 01/09/2022   5 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039062 Credited 31/08/2022   6 Kanniyammal(Wife) TN-05-015-040-011/752-A OTHER வெள்ளகுளம் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039062 Credited 31/08/2022   7 Mahadevi(Self) TN-05-015-040-011/755-A OTHER வெள்ளகுளம் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039062 Credited 01/09/2022   8 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039062 Credited 31/08/2022   9 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039062 Credited 31/08/2022   10 Balaraman(Self) TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039062 Credited 31/08/2022   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50