Muster Roll No. : 1642	Date From : 05/05/2022    Date To : 11/05/2022	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.  4

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 Vasantha TN-05-015-040-040/1324-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL005806 Credited 27/05/2022   2 Aruna(Daughter-in-Law) TN-05-015-040-040/927-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL005806 Credited 27/05/2022   3 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005806 Credited 27/05/2022   4 Sumathy(Self) TN-05-015-040-040/970-a OTHER வண்டிக்கல் P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005806 Credited 27/05/2022   5 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005806 Credited 27/05/2022   6 Kalaivani TN-05-015-040-040/1097-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005806 Credited 27/05/2022   7 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005806 Credited 27/05/2022   8 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005806 Credited 27/05/2022   9 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005806 Credited 27/05/2022   10 Sagunthala(Self) TN-05-015-040-040/919-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005806 Credited 27/05/2022   Daily Attendence 10 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59