Muster Roll No. : 23872	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264	Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)

Measurement Book Detail

MB NO.  174        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 Senthamarai(Self) TN-05-015-040-011/782-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0087087 Credited 01/03/2024   2 Dharani(Wife) TN-05-015-040-011/82-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060546 Credited 30/09/2023   3 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060546 Credited 30/09/2023   4 Vijaya(Wife) TN-05-015-040-011/77-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060546 Credited 02/10/2023   5 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060546 Credited 30/09/2023   6 Kasthuri(Wife) TN-05-015-040-011/80-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060546 Credited 02/10/2023   7 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060546 Credited 30/09/2023   8 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060546 Credited 30/09/2023   9 Padma(Wife) TN-05-015-040-011/79-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060546 Credited 30/09/2023   10 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060546 Credited 30/09/2023   Daily Attendence 10 10 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 58