Muster Roll No. : 11923	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Vennila TN-05-015-040-010/572-A OTHER வண்டிக்கல் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   2 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   3 Venda(Wife) TN-05-015-040-010/579-A OTHER வண்டிக்கல் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   4 Rani(Self) TN-05-015-040-010/571-A OTHER வண்டிக்கல் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   5 Rani(Self) TN-05-015-040-010/573-A OTHER வண்டிக்கல் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   6 Shanthi(Wife) TN-05-015-040-010/575-A OTHER வண்டிக்கல் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   7 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   8 Jayalakshmi(Wife) TN-05-015-040-010/578-A OTHER வண்டிக்கல் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   9 Kalishwari(Wife) TN-05-015-040-010/574-A OTHER வண்டிக்கல் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   10 Rajamani(Wife) TN-05-015-040-010/577-A OTHER வண்டிக்கல் P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036464 Credited 12/08/2022   Daily Attendence 10 10 10 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10645

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

Total Cash payment(In Rs.) Cash 10645 Average Per labour 1064.5

Total man days : 49