Muster Roll No. : 3045	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 2905015040/2024-2025/56713/AS    Sanction Date : 29/04/2024
Work Code : 2905015040/WC/2904966428	Work Name : Construction of Community water Harvesting pond Near Anna nagar Dam at punganur (2905015040/WC/2904966428)

Measurement Book Detail

MB NO.  46        Page NO.  24

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 Kanchana(Wife) TN-05-015-040-011/76-A OTHER அண்ணா நகர் P A A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 12/07/2024   Krishnan 2 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 12/07/2024   Krishnan 3 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 12/07/2024   Krishnan 4 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 12/07/2024   Krishnan 5 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 12/07/2024   Krishnan 6 Mahadevi(Self) TN-05-015-040-011/755-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 12/07/2024   Krishnan 7 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 12/07/2024   Krishnan 8 Manjula(Self) TN-05-015-040-011/325-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 11/07/2024   Krishnan 9 Selvi(Self) TN-05-015-040-011/754-A OTHER வெள்ளகுளம் A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 11/07/2024   Krishnan 10 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P A 5 319 1595 0 0 1595 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012935 Credited 12/07/2024   Krishnan Daily Attendence 9 8 9 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13095

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

Total Cash payment(In Rs.) Cash 13095 Average Per labour 1309.5

Total man days : 55