Muster Roll No. : 3050	Date From : 04/05/2023    Date To : 10/05/2023	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.  98        Page NO.  14

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 Gowri TN-05-015-040-004/850-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   2 Palani(Self) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   3 Jayalakshmi(Self) TN-05-015-040-004/832-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   4 Saraswathy(Self) TN-05-015-040-004/965-a OTHER நாயக்கன் தோப்பு P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   5 Rani(Self) TN-05-015-040-004/826-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   6 Saroja(Self) TN-05-015-040-004/828-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   7 Chinnammal(Self) TN-05-015-040-011/104-A OTHER வெள்ளகுளம் P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   8 Amudha TN-05-015-040-004/825-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   9 Nagalingam TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   10 Geethalakshmi TN-05-015-040-004/838-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011149 Credited 19/05/2023   Daily Attendence 9 8 9 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 36