Muster Roll No. : 27665	Date From : 05/10/2023    Date To : 11/10/2023	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.  112        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 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   2 Sangeetha TN-05-015-040-011/308-A OTHER வெள்ளகுளம் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   3 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   4 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   5 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   6 Mahadevi(Self) TN-05-015-040-011/755-A OTHER வெள்ளகுளம் P P P A A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   7 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் P P P A A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   8 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   9 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   10 Manjula(Self) TN-05-015-040-011/325-A OTHER வெள்ளகுளம் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068697 Credited 16/11/2023   Daily Attendence 9 10 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15390

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 57