Muster Roll No. : 1529	Date From : 30/05/2024    Date To : 05/06/2024	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.  40        Page NO.  10

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 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 2 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 3 Selvi TN-05-015-040-011/773-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 4 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 5 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 6 Rekha(Wife) TN-05-015-040-011/786-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 7 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 8 Soniya TN-05-015-040-011/819-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 9 Ragini(Self) TN-05-015-040-011/957-A OTHER வெள்ளகுளம் P P P A A P A 4 285 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan Daily Attendence 9 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1646.6666

Total man days : 52