Muster Roll No. : 2124	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2905015040/2021-2022/444706/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618968	Work Name : Formation of Percoaltion Pond3 near Annanagar Malai Poorbooke at Vellakulam at pungnaur Pty at Tmri (2905015040/WC/GIS/618968)

Measurement Book Detail

MB NO.  61        Page NO.  4

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 Kanniyappan(Self) TN-05-015-040-005/63-A OTHER பழையநடுகுடிசை P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   2 Vijaya(Wife) TN-05-015-040-011/115-A OTHER வெள்ளகுளம் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   3 Malarkodi(Wife) TN-05-015-040-011/111-A OTHER வெள்ளகுளம் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   4 Kala(Daughter) TN-05-015-040-011/112-A OTHER வெள்ளகுளம் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   5 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   6 Krishnamoorthi(Self) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   7 Valliyammal(Sister) TN-05-015-040-010/657-A OTHER வெள்ளகுளம் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   8 Palani(Self) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   9 Murugesan TN-05-015-040-011/1064-A OTHER வெள்ளகுளம் P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   10 Ponniyammal(Wife) TN-05-015-040-011/113-A OTHER வெள்ளகுளம் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008588 Credited 16/05/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11740

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

Total Cash payment(In Rs.) Cash 11740 Average Per labour 1174

Total man days : 50