Muster Roll No. : 28310	Date From : 08/12/2022    Date To : 14/12/2022	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 Thayammal(Wife) TN-05-015-040-007/298-A OTHER புதுநடுகுடிசை P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   2 Geetha(Wife) TN-05-015-040-007/69-A OTHER புதுநடுகுடிசை P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   3 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   4 Savithri(Wife) TN-05-015-040-004/181-A OTHER நாயக்கன் தோப்பு P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   5 kavitha TN-05-015-040-002/44-A OTHER எல்லாசுகுடிசை P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 1150 Average Per labour 230

Total man days : 5