Muster Roll No. : 1528	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2905015040/2024-2025/56713/AS    Sanction Date : 29/04/2024
Work Code : 2905015040/WC/2904966428	Work Name : Construction of Community water Harvesting pond Near Anna nagar Dam at punganur (2905015040/WC/2904966428)

Measurement Book Detail

MB NO.  40        Page NO.  10

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 Manogaran(Self) TN-05-015-040-011/135-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 2 Rani TN-05-015-040-011/1365-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL007575 Credited 15/06/2024   Krishnan 3 Suganthi TN-05-015-040-011/1315-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL007575 Credited 15/06/2024   Krishnan 4 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 5 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் P P P A P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 6 Mahadevi(Self) TN-05-015-040-011/755-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 7 Manjula(Self) TN-05-015-040-011/325-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 8 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் P P A A P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 9 Selvi(Self) TN-05-015-040-011/754-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan 10 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007575 Credited 15/06/2024   Krishnan Daily Attendence 10 10 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16530

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

Total Cash payment(In Rs.) Cash 16530 Average Per labour 1653

Total man days : 58