Muster Roll No. : 9492	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

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 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   2 Prema(Self) TN-05-015-040-010/876-A OTHER வண்டிக்கல் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   3 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   4 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   5 Govindhasamy TN-05-015-040-011/815-A OTHER வெள்ளகுளம் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   6 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   7 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   8 Chandira(Self) TN-05-015-040-010/889-A OTHER வண்டிக்கல் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   9 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   10 Shanthi(Self) TN-05-015-040-010/883-A OTHER வண்டிக்கல் P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029159 Credited 25/07/2022   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 12300

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 60