Muster Roll No. : 15083	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2905015040/2021-2022/384431/AS    Sanction Date : 10/11/2021
Work Code : 2905015040/IF/GIS/552202	Work Name : Formation of Farm Pond for M Kumar son of Mahadevan at Pungnaur Pty Thimiri Block (2905015040/IF/GIS/552202)

Measurement Book Detail

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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 Muniyammal(Wife) TN-05-015-040-002/12-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   2 Yasodha(Wife) TN-05-015-040-002/39-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   3 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   4 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   5 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   6 Govindammal(Wife) TN-05-015-040-002/35-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   7 Pavai(Wife) TN-05-015-040-002/20-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   8 Manjula(Self) TN-05-015-040-002/24-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   9 Saraladevi(Wife) TN-05-015-040-002/32-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   10 Suganya TN-05-015-040-002/1057-A OTHER எல்லாசுகுடிசை P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL043667 Credited 05/09/2022   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50