Muster Roll No. : 14754	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2905015040/2023-2024/128736/AS    Sanction Date : 02/05/2023
Work Code : 2905015040/WC/GIS/940647	Work Name : Formation of New Perculation Pond Punganur Adc at Punganur Thimiri blk (2905015040/WC/GIS/940647)

Measurement Book Detail

MB NO.  89        Page NO.  30

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 Sekar TN-05-015-040-040/383-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL037917 Credited 31/07/2023   2 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   3 Rajammal(Wife) TN-05-015-040-040/378-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   4 Estarveni(Wife) TN-05-015-040-040/380-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   5 Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   6 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   7 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   8 Kasthuri(Wife) TN-05-015-040-040/377-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   9 Gomathi(Wife) TN-05-015-040-040/381-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   10 Prema(Self) TN-05-015-040-040/386-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50