Muster Roll No. : 5052	Date From : 18/05/2023    Date To : 24/05/2023	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.  59        Page NO.  16

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 Ponniyammal(Self) TN-05-015-040-040/983-a OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017708 Credited 07/06/2023   2 Valliyammal TN-05-015-040-040/956-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL017708 Credited 07/06/2023   3 Mahalakshmi TN-05-015-040-040/1052-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017708 Credited 07/06/2023   4 Kalaiselvi(Self) TN-05-015-040-040/904-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017708 Credited 07/06/2023   5 Malathy(Self) TN-05-015-040-040/933-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017708 Credited 07/06/2023   6 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017708 Credited 07/06/2023   7 Kalaivani(Self) TN-05-015-040-040/986-a OTHER வெள்ளகுளம் P P P A A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017708 Credited 07/06/2023   8 Kasiyammal TN-05-015-040-040/1070-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017708 Credited 07/06/2023   9 Radha(Self) TN-05-015-040-040/976-a OTHER வெள்ளகுளம் P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017708 Credited 07/06/2023   10 Santhanam(Wife) TN-05-015-040-040/972-a OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017708 Credited 07/06/2023   Daily Attendence 10 10 10 0 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14250

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 57