Muster Roll No. : 11177	Date From : 22/06/2023    Date To : 28/06/2023	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.  90        Page NO.  24

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 Jayaprakash TN-05-015-040-040/1080-A OTHER புங்கனூர் P A P A P P A 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL029925 Credited 13/07/2023   2 Rajeswari TN-05-015-040-040/1090-A OTHER புங்கனூர் P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029925 Credited 13/07/2023   3 Muniyammal TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029925 Credited 13/07/2023   4 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029925 Credited 13/07/2023   5 Saraswathi TN-05-015-040-040/1077-A OTHER புங்கனூர் P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029925 Credited 13/07/2023   6 Priya TN-05-015-040-040/1078-A OTHER புங்கனூர் P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029925 Credited 13/07/2023   7 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029925 Credited 13/07/2023   8 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029925 Credited 13/07/2023   9 Latha TN-05-015-040-040/1100-A OTHER புங்கனூர் P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029925 Credited 13/07/2023   10 Dyananithi TN-05-015-040-040/1087-A OTHER புங்கனூர் P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029925 Credited 13/07/2023   Daily Attendence 10 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40