Muster Roll No. : 12672	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2905015040/2023-2024/106774/AS    Sanction Date : 27/04/2023
Work Code : 2905015040/WC/GIS/936182	Work Name : Formation of New Perculation Pond Ellasikudisai at Punganur (2905015040/WC/GIS/936182)

Measurement Book Detail

MB NO.  79        Page NO.  26

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 Senbagavalli(Self) TN-05-015-040-004/290-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   2 Nilavathy(Wife) TN-05-015-040-004/288-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   3 Jayalakshmi(Self) TN-05-015-040-004/832-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   4 Mahalakshmi(Wife) TN-05-015-040-004/285-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   5 Epsiya(Wife) TN-05-015-040-004/292-A OTHER நாயக்கன் தோப்பு A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   6 Rani(Self) TN-05-015-040-004/826-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   7 Saroja(Self) TN-05-015-040-004/828-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   8 Sasikala(Wife) TN-05-015-040-004/291-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   9 Amudha TN-05-015-040-004/825-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   10 Nagalingam TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032215 Credited 17/07/2023   Daily Attendence 0 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11790

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

Total Cash payment(In Rs.) Cash 11790 Average Per labour 1179

Total man days : 48