Muster Roll No. : 26300	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2905015040/2022-2023/263461/AS    Sanction Date : 16/11/2022
Work Code : 2905015040/WC/GIS/852126	Work Name : Formation of New Percolation Pond Near Varadhasi Nagar 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/852126)

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 Senthamarai(Self) TN-05-015-040-011/782-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   2 Kanchana(Wife) TN-05-015-040-011/76-A OTHER அண்ணா நகர் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   3 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   4 Vijaya(Wife) TN-05-015-040-011/77-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   5 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   6 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   7 Padma(Wife) TN-05-015-040-011/79-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   8 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   Daily Attendence 8 8 8 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1237.5

Total man days : 45