Muster Roll No. : 2344	Date From : 27/04/2023    Date To : 03/05/2023	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.  48        Page NO.  14

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 Devagi TN-05-015-040-040/1098-A OTHER புங்கனூர் A P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   2 Malini TN-05-015-040-040/1098-A OTHER புங்கனூர் A P A A A P P 3 220 660 0 0 660 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL008605 Credited 16/05/2023   3 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் A A P A A P P 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   4 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   5 Pongavanam(Daughter-in-Law) TN-05-015-040-010/674-A OTHER புங்கனூர் P A P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   6 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் A P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   7 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   8 Kannammal(Self) TN-05-015-040-040/1018-A OTHER புங்கனூர் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   9 Saraswathi TN-05-015-040-040/1077-A OTHER புங்கனூர் A P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   Daily Attendence 4 7 8 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 8140 Average Per labour 904.4445

Total man days : 37