Muster Roll No. : 20216	Date From : 24/03/2022    Date To : 30/03/2022	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 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082883 Credited 05/05/2022   2 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082883 Credited 05/05/2022   3 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082883 Credited 05/05/2022   4 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082883 Credited 05/05/2022   5 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082883 Credited 05/05/2022   6 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082883 Credited 05/05/2022   7 Venda(Wife) TN-05-015-040-010/579-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082883 Credited 05/05/2022   8 Jayalakshmi(Wife) TN-05-015-040-010/578-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082883 Credited 05/05/2022   9 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082883 Credited 05/05/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10758

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

Total Cash payment(In Rs.) Cash 10758 Average Per labour 1195.3334

Total man days : 54