Muster Roll No. : 18262	Date From : 03/08/2023    Date To : 09/08/2023	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.  81        Page NO.  38

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 Balaraman(Son) TN-05-015-040-040/1110 OTHER புங்கனூர் P A P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL0081464 Credited 31/01/2024   2 Malini TN-05-015-040-040/1098-A OTHER புங்கனூர் P P P A P A A 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL047485 Credited 15/11/2023   3 Saraswathi TN-05-015-040-040/1172-A OTHER புங்கனூர் P P P A P A A 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL047485 Credited 14/11/2023   4 Ganga TN-05-015-040-040/1148-A OTHER புங்கனூர் P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047485 Credited 14/11/2023   5 Kala TN-05-015-040-040/1153-A OTHER புங்கனூர் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047485 Credited 14/11/2023   6 Santhi TN-05-015-040-040/1115-A OTHER புங்கனூர் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047485 Credited 14/11/2023   7 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047485 Credited 14/11/2023   8 Latha TN-05-015-040-040/1100-A OTHER புங்கனூர் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047485 Credited 14/11/2023   9 Vijaydevi TN-05-015-040-040/1179-A OTHER புங்கனூர் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047485 Credited 14/11/2023   10 Suganya TN-05-015-040-040/1134-A OTHER புங்கனூர் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047485 Credited 14/11/2023   Daily Attendence 10 9 10 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8740

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 874

Total man days : 38