Muster Roll No. : 25833	Date From : 21/09/2023    Date To : 27/09/2023	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.  241        Page NO.  18

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 Mulaikodi(Wife) TN-05-015-040-011/149-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   2 Maharani TN-05-015-040-011/153-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   3 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   4 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   5 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   6 Amudha(Wife) TN-05-015-040-011/147-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   7 Govindammal(Wife) TN-05-015-040-011/148-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   8 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 17/11/2023   9 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 17/11/2023   Daily Attendence 0 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 500

Total man days : 18