Muster Roll No. : 23851	Date From : 07/09/2023    Date To : 13/09/2023	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.  82        Page NO.  38

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 Nilavathy(Wife) TN-05-015-040-004/288-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060548 Credited 30/09/2023   2 Rajeshwari(Wife) TN-05-015-040-004/219-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060548 Credited 30/09/2023   3 Sumathi TN-05-015-040-004/188-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060548 Credited 30/09/2023   4 Nandhini TN-05-015-040-004/1127-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060548 Credited 30/09/2023   5 Sathiya TN-05-015-040-003/1169-A SC இந்திரா நகர்அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060548 Credited 30/09/2023   6 Nagalingam TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060548 Credited 02/10/2023   7 Rekha TN-05-015-040-004/215-A OTHER நாயக்கன் தோப்பு P A P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL060548 Credited 30/09/2023   8 Pavithra TN-05-015-040-004/1298-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060548 Credited 30/09/2023   9 Geethalakshmi TN-05-015-040-004/838-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060548 Credited 30/09/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 10720

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1357.7778

Total man days : 48