Muster Roll No. : 19672	Date From : 10/08/2023    Date To : 16/08/2023	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.  93        Page NO.  40

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 Kanchana(Wife) TN-05-015-040-011/76-A OTHER அண்ணா நகர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   2 Valliyammal(Wife) TN-05-015-040-011/772-A OTHER வெள்ளகுளம் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   3 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   4 Pachaiyammal(Self) TN-05-015-040-011/746-A OTHER வெள்ளகுளம் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   5 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   6 Suguna(Self) TN-05-015-040-011/767-A OTHER வெள்ளகுளம் P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   7 Vijaya(Wife) TN-05-015-040-011/77-A OTHER அண்ணா நகர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 17/11/2023   8 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   9 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   10 Mangammal(Wife) TN-05-015-040-011/74-A OTHER அண்ணா நகர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   Daily Attendence 10 10 10 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 48