Muster Roll No. : 29830	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2905015040/2022-2023/263461/AS    Sanction Date : 16/11/2022
Work Code : 2905015040/WC/GIS/852126	Work Name : Formation of New Percolation Pond Near Varadhasi Nagar 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/852126)

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 Lakshmanan(Self) TN-05-015-040-011/320-A SC இந்திரா நகர்அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   2 Muniyammal(Self) TN-05-015-040-011/758-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   3 Manniyammal(Self) TN-05-015-040-011/766-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   4 Suriyakala TN-05-015-040-011/764-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   5 Rani(Wife) TN-05-015-040-011/311-A OTHER அண்ணா நகர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   6 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   7 Meenakshi(Self) TN-05-015-040-011/321-A SC இந்திரா நகர்அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   8 Valliyammal(Self) TN-05-015-040-011/753-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   9 Selvi(Self) TN-05-015-040-011/754-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   10 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL080712 Credited 02/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 11346

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

Total Cash payment(In Rs.) Cash 14106 Average Per labour 1410.6

Total man days : 60