Muster Roll No. : 20322	Date From : 17/08/2023    Date To : 23/08/2023	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.  108        Page NO.  10

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 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053234 Credited 07/11/2023   2 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053234 Credited 07/11/2023   3 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053234 Credited 07/11/2023   4 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053234 Credited 07/11/2023   5 Sangeetha TN-05-015-040-011/308-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053234 Credited 07/11/2023   6 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053234 Credited 08/11/2023   7 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053234 Credited 08/11/2023   8 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053234 Credited 07/11/2023   9 Rani(Wife) TN-05-015-040-011/311-A OTHER அண்ணா நகர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053234 Credited 07/11/2023   10 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0103268 Credited 30/03/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13644

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

Total Cash payment(In Rs.) Cash 13644 Average Per labour 1364.4

Total man days : 60