Muster Roll No. : 18946	Date From : 10/03/2022    Date To : 16/03/2022	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.  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 Valaramathi TN-05-015-040-040/1181-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   2 Lakshmi TN-05-015-040-040/1096-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   3 Deivanai(Self) TN-05-015-040-040/724-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   4 Valliyammal TN-05-015-040-040/977-a OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   5 Poogodi TN-05-015-040-040/1123-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   6 Jayanthi(Self) TN-05-015-040-040/980-a OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   7 Vellachi TN-05-015-040-040/1121-A OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   8 Banu(Self) TN-05-015-040-040/979-a SC இந்திரா நகர்அ.காலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 24/03/2022   9 Deepa TN-05-015-040-040/1359-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   Daily Attendence 9 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 8930

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

Total Cash payment(In Rs.) Cash 10070 Average Per labour 1118.8889

Total man days : 53