Muster Roll No. : 12550	Date From : 29/06/2023    Date To : 05/07/2023	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.  76        Page NO.  26

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(Self) TN-05-015-040-040/973-a OTHER வெள்ளகுளம் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031836 Credited 17/07/2023   2 Gayathiri TN-05-015-040-040/1383-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL031836 Credited 17/07/2023   3 Kalaiselvi(Self) TN-05-015-040-040/904-A OTHER வெள்ளகுளம் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031836 Credited 17/07/2023   4 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031836 Credited 17/07/2023   5 Paravathi TN-05-015-040-040/1095-A OTHER வெள்ளகுளம் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031836 Credited 17/07/2023   6 Kalaivani(Self) TN-05-015-040-040/986-a OTHER வெள்ளகுளம் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031836 Credited 17/07/2023   7 Kannammal(Self) TN-05-015-040-040/984-a OTHER வெள்ளகுளம் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031836 Credited 18/07/2023   8 Radha(Self) TN-05-015-040-040/976-a OTHER வெள்ளகுளம் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031836 Credited 17/07/2023   9 Santhanam(Wife) TN-05-015-040-040/972-a OTHER வெள்ளகுளம் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031836 Credited 17/07/2023   Daily Attendence 0 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 45