Muster Roll No. : 13457	Date From : 06/07/2023    Date To : 12/07/2023	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.  103        Page NO.  28

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 Valaramathi TN-05-015-040-040/1181-A OTHER புங்கனூர் P P P A P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034589 Credited 28/07/2023   2 Theertham(Sister) TN-05-015-040-040/1123-A OTHER வெள்ளகுளம் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL034589 Credited 28/07/2023   3 Vasantha TN-05-015-040-040/1041-A ST வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034589 Credited 28/07/2023   4 Suganthi TN-05-015-040-040/1042-A ST வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034589 Credited 28/07/2023   5 Andal TN-05-015-040-040/1092-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034589 Credited 28/07/2023   6 Rajammal TN-05-015-040-040/1033-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034589 Credited 28/07/2023   7 Deivanai(Self) TN-05-015-040-040/724-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034589 Credited 28/07/2023   8 Sampornam(Self) TN-05-015-040-040/725-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034589 Credited 28/07/2023   9 Vellachi TN-05-015-040-040/1121-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034589 Credited 28/07/2023   10 Kasiyammal TN-05-015-040-040/1070-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034589 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2760 Amount Paid Other 11194

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

Total Cash payment(In Rs.) Cash 13954 Average Per labour 1395.4

Total man days : 59