Muster Roll No. : 18938	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 Kanniyappan(Self) TN-05-015-040-005/63-A OTHER பழையநடுகுடிசை 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 Anjali TN-05-015-040-007/1223-A OTHER புதுநடுகுடிசை P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL078832 Credited 04/04/2022   3 Jamuna TN-05-015-040-011/1159-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 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   5 Valliyammal(Sister) TN-05-015-040-010/657-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 Palani(Self) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை 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 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை 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 Chinnammal(Self) TN-05-015-040-011/104-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   9 Ponniyammal(Wife) TN-05-015-040-011/113-A OTHER வெள்ளகுளம் P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078832 Credited 04/04/2022   Daily Attendence 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9998

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

Total Cash payment(In Rs.) Cash 9998 Average Per labour 1110.8889

Total man days : 50