Muster Roll No. : 17029	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2905015040/2022-2023/193873/AS    Sanction Date : 24/08/2022
Work Code : 2905015040/WC/GIS/809569	Work Name : Formation of New Pond at Punganur Panchayat Survey No 8 in Thimiri Panchayat Union (2905015040/WC/GIS/809569)

Measurement Book Detail

MB NO.  410        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 Indira(Self) TN-05-015-040-040/694-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL044773 Credited 14/11/2023   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   3 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P A A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   4 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   5 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   6 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் A P A A P P A 3 230 690 0 0 690 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   7 Vijaya(Wife) TN-05-015-040-040/701-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   8 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   9 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் A P A A P P A 3 230 690 0 0 690 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   10 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 15/11/2023   Daily Attendence 8 10 0 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 45