Muster Roll No. : 26294	Date From : 24/11/2022    Date To : 30/11/2022	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

MB NO.  0        Page NO.  0

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 Niyanasekaran(Self) TN-05-015-040-002/4-A OTHER எல்லாசுகுடிசை P P P A P P A 5 220 1100 0 0 1100 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072383 Credited 09/12/2022   2 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   3 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   4 Jegadha(Wife) TN-05-015-040-002/40-A OTHER எல்லாசுகுடிசை P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   5 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   6 Saritha(Wife) TN-05-015-040-004/221-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   7 Sathiya TN-05-015-040-003/1169-A SC இந்திரா நகர்அ.காலனி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   8 Pappathi(Self) TN-05-015-040-002/30-A OTHER எல்லாசுகுடிசை P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072383 Credited 09/12/2022   Daily Attendence 8 7 7 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 1210

Total man days : 44