Muster Roll No. : 7714	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 Anjali TN-05-015-040-007/1223-A OTHER புதுநடுகுடிசை P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL021205 Credited 15/06/2023   2 usharani TN-05-015-040-007/1379-A OTHER புதுநடுகுடிசை P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL021205 Credited 15/06/2023   3 Bharathi TN-05-015-040-007/66-A OTHER புதுநடுகுடிசை P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL021205 Credited 15/06/2023   4 Thayammal(Wife) TN-05-015-040-007/298-A OTHER புதுநடுகுடிசை P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021205 Credited 15/06/2023   5 Saritha(Daughter-in-Law) TN-05-015-040-007/300-A OTHER புதுநடுகுடிசை 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 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை 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 Palani(Self) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை 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 Indira(Wife) TN-05-015-040-007/65-A OTHER புதுநடுகுடிசை 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 Vijaya(Self) TN-05-015-040-007/299-A OTHER புதுநடுகுடிசை 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 Pattammal(Wife) TN-05-015-040-002/99-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 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60