Muster Roll No. : 12898	Date From : 04/08/2022    Date To : 10/08/2022	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 Moorthi(Self) TN-05-015-040-010/562-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   2 Rani(Self) TN-05-015-040-010/571-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   3 Shantha TN-05-015-040-010/582-A OTHER வண்டிக்கல் P A P A P A P 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   4 Amsa(Wife) TN-05-015-040-010/584-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   5 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   6 Susila(Daughter-in-Law) TN-05-015-040-010/588-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   7 Amirdhammal(Wife) TN-05-015-040-010/550-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   8 Perumal(Self) TN-05-015-040-010/556-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   9 Rajamani(Wife) TN-05-015-040-010/577-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   Daily Attendence 9 8 9 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 43