Muster Roll No. : 17470	Date From : 27/07/2023    Date To : 02/08/2023	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.  265        Page NO.  34

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 Rani TN-05-015-040-011/1365-A OTHER வெள்ளகுளம் A P A A P P P 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL044510 Credited 14/11/2023   2 Revathi TN-05-015-040-011/1373-A OTHER வெள்ளகுளம் A P A A P P P 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL044510 Credited 14/11/2023   3 Subashini(Wife) TN-05-015-040-011/1441 OTHER வெள்ளகுளம் A P A A P P P 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL044510 Credited 14/11/2023   4 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் A P A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044510 Credited 14/11/2023   5 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் A P A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044510 Credited 14/11/2023   6 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் A P A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044510 Credited 14/11/2023   7 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் A P A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044510 Credited 14/11/2023   8 Maheshwari(Daughter-in-Law) TN-05-015-040-011/141-A OTHER வெள்ளகுளம் A P A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044510 Credited 14/11/2023   9 Manjula(Self) TN-05-015-040-011/325-A OTHER வெள்ளகுளம் A P A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044510 Credited 14/11/2023   10 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் A P A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0103268 Credited 30/03/2024   Daily Attendence 0 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40