Muster Roll No. : 10255	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

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 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   2 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   3 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   4 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   5 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   6 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   7 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   8 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   9 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   10 Geetha(Self) TN-05-015-040-040/1039-A OTHER புதுபுங்கனூர் A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031599 Credited 02/08/2022   Daily Attendence 7 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 54