Muster Roll No. : 34324	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2905015040/2022-2023/263461/AS    Sanction Date : 16/11/2022
Work Code : 2905015040/WC/GIS/852126	Work Name : Formation of New Percolation Pond Near Varadhasi Nagar 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/852126)

Measurement Book Detail

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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 A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089182 Credited 17/02/2023   2 Renuga TN-05-015-040-011/1361-A ST வெள்ளகுளம் A P P A A P A 3 250 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL089182 Credited 16/02/2023   3 Mageshwari TN-05-015-040-011/1333-A OTHER வெள்ளகுளம் A P P A P P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL089182 Credited 17/02/2023   4 Kavitha(Wife) TN-05-015-040-011/161-A OTHER வெள்ளகுளம் A P A A A A P 2 250 500 0 0 500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL089182 Credited 16/02/2023   5 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089182 Credited 17/02/2023   6 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089182 Credited 17/02/2023   7 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089182 Credited 17/02/2023   8 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089182 Credited 16/02/2023   9 Balaraman(Self) TN-05-015-040-011/142-A OTHER வெள்ளகுளம் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089182 Credited 17/02/2023   10 Egambaram(Self) TN-05-015-040-011/134-A OTHER வெள்ளகுளம் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089182 Credited 16/02/2023   Daily Attendence 0 10 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 45