Muster Roll No. : 11191	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2905015040/2023-2024/106774/AS    Sanction Date : 27/04/2023
Work Code : 2905015040/WC/GIS/936182	Work Name : Formation of New Perculation Pond Ellasikudisai at Punganur (2905015040/WC/GIS/936182)

Measurement Book Detail

MB NO.  95        Page NO.  24

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 Manimegalay(Wife) TN-05-015-040-002/48-A OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   2 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   3 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   4 Yasodha(Wife) TN-05-015-040-002/58-A OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   5 Unnamalai(Wife) TN-05-015-040-002/60-A OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   6 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   7 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   8 Perumalammal(Wife) TN-05-015-040-002/7-A OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   9 Saritha(Daughter-in-Law) TN-05-015-040-002/52-A OTHER எல்லாசுகுடிசை P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   10 kavitha TN-05-015-040-002/44-A OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL030196 Credited 14/07/2023   Daily Attendence 10 0 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 49