Muster Roll No. : 12547	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 Chandira(Self) TN-05-015-040-011/327-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 Malarkodi(Self) TN-05-015-040-011/760-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   3 Muthulakshmi(Self) TN-05-015-040-011/761-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 Rajammal(Self) TN-05-015-040-011/762-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 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031836 Credited 17/07/2023   6 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் 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 Kanniyammal(Wife) TN-05-015-040-011/752-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   8 Mahadevi(Self) TN-05-015-040-011/755-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 Sulokshana(Self) TN-05-015-040-011/324-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   10 Manjula(Self) TN-05-015-040-011/325-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   Daily Attendence 0 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1127

Total man days : 49