Muster Roll No. : 7721	Date From : 01/06/2023    Date To : 07/06/2023	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.  93        Page NO.  20

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 Dharani(Wife) TN-05-015-040-011/82-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   2 Maheshwari(Self) TN-05-015-040-011/830-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   3 Pattamal(Wife) TN-05-015-040-011/86-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   4 Rajammal(Wife) TN-05-015-040-011/84-A OTHER வெள்ளகுளம் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   5 Kanaga(Wife) TN-05-015-040-011/821-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   6 Pavanu TN-05-015-040-011/83-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   7 Kasthuri(Wife) TN-05-015-040-011/80-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   8 Nila(Self) TN-05-015-040-011/802-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   9 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   10 Soniya TN-05-015-040-011/819-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   Daily Attendence 10 10 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 58