Muster Roll No. : 25023	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264	Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)

Measurement Book Detail

MB NO.  189        Page NO.  16

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 Sarala(Wife) TN-05-015-040-011/101-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062604 Credited 30/09/2023   2 Indhumathi(Mother) TN-05-015-040-002/9-A OTHER எல்லாசுகுடிசை P P P A A P A 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL062604 Credited 30/09/2023   3 Dhanalakshmi(Wife) TN-05-015-040-002/17-A OTHER எல்லாசுகுடிசை P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062604 Credited 30/09/2023   4 Mannammal(Wife) TN-05-015-040-011/102-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062604 Credited 30/09/2023   5 Thayammal(Wife) TN-05-015-040-007/298-A OTHER புதுநடுகுடிசை P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062604 Credited 30/09/2023   6 Krishnamoorthi(Self) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062604 Credited 01/10/2023   7 Palani(Self) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062604 Credited 01/10/2023   8 Geetha(Wife) TN-05-015-040-007/69-A OTHER புதுநடுகுடிசை A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062604 Credited 30/09/2023   9 Pattammal(Wife) TN-05-015-040-002/99-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062604 Credited 30/09/2023   10 Chandra(Self) TN-05-015-040-002/872-A OTHER எல்லாசுகுடிசை P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062604 Credited 30/09/2023   Daily Attendence 8 10 9 0 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 41