Muster Roll No. : 2350	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 Deepa TN-05-015-040-006/1260-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL007918 Credited 27/05/2022   2 Vijaya TN-05-015-040-006/1339-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL007918 Credited 27/05/2022   3 Pushpa TN-05-015-040-002/985-a OTHER எல்லாசுகுடிசை A P P A P P P 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL007918 Credited 27/05/2022   4 Revathi TN-05-015-040-006/1334-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL007918 Credited 27/05/2022   5 Jayanthi TN-05-015-040-006/1164-A OTHER புதுபுங்கனூர் P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007918 Credited 27/05/2022   6 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007918 Credited 27/05/2022   7 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007918 Credited 27/05/2022   8 Deepa TN-05-015-040-006/1165-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007918 Credited 27/05/2022   9 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007918 Credited 27/05/2022   10 Suguna TN-05-015-040-006/1283-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007918 Credited 27/05/2022   Daily Attendence 9 10 10 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55