Muster Roll No. : 21829	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264	Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)

Measurement Book Detail

MB NO.  263        Page NO.  12

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 P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056036 Credited 15/11/2023   2 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056036 Credited 15/11/2023   3 Valliyammal(Wife) TN-05-015-040-011/772-A OTHER வெள்ளகுளம் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056036 Credited 15/11/2023   4 Mahadevi(Self) TN-05-015-040-011/755-A OTHER வெள்ளகுளம் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056036 Credited 15/11/2023   5 Suguna(Self) TN-05-015-040-011/767-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056036 Credited 15/11/2023   6 Vijaya(Wife) TN-05-015-040-011/77-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056036 Credited 16/11/2023   7 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056036 Credited 15/11/2023   8 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056036 Credited 15/11/2023   Daily Attendence 7 8 8 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1182.5

Total man days : 43