Muster Roll No. : 6288	Date From : 25/05/2023    Date To : 31/05/2023	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.  78        Page NO.  18

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 P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   2 Nilavathy(Wife) TN-05-015-040-004/288-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   3 Sumathi(Self) TN-05-015-040-004/235-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   4 Mahalakshmi(Wife) TN-05-015-040-004/285-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   5 Bharani(Son) TN-05-015-040-004/287-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   6 Rani(Self) TN-05-015-040-004/826-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   7 Saroja(Self) TN-05-015-040-004/828-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   8 Sasikala(Wife) TN-05-015-040-004/291-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   9 Amudha TN-05-015-040-004/825-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   10 Nagalingam TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018767 Credited 12/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15264

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

Total Cash payment(In Rs.) Cash 15264 Average Per labour 1526.4

Total man days : 60