Muster Roll No. : 16165	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2905015040/2021-2022/444706/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618968	Work Name : Formation of Percoaltion Pond3 near Annanagar Malai Poorbooke at Vellakulam at pungnaur Pty at Tmri (2905015040/WC/GIS/618968)

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 Sivamoorthi(Self) TN-05-015-040-011/166-A SC இந்திரா நகர்அ.காலனி P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL071433 Credited 25/02/2022   2 Thangam(Daughter-in-Law) TN-05-015-040-011/799-A OTHER வெள்ளகுளம் P P P A A P P 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL071433 Credited 01/03/2022   3 Devi(Self) TN-05-015-040-011/836-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 02/03/2022   4 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   5 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   6 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   7 Chitra(Wife) TN-05-015-040-011/795-A OTHER வெள்ளகுளம் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   8 Sangeetha TN-05-015-040-011/308-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   9 Meenakshi(Self) TN-05-015-040-011/321-A SC இந்திரா நகர்அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 24/02/2022   10 Valliyammal(Self) TN-05-015-040-011/753-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   11 Ambiga(Daughter-in-Law) TN-05-015-040-011/756-A OTHER இந்திரா நகர்அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   12 Vellachiyammal(Wife) TN-05-015-040-011/770-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   13 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   14 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   15 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   16 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   17 Santhi TN-05-015-040-011/834-A OTHER வெள்ளகுளம் P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071433 Credited 01/03/2022   Daily Attendence 17 17 16 0 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1129.4117

Total man days : 96