Muster Roll No. : 22480	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

Measurement Book Detail

MB NO.  103        Page NO.  10

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 Vivekandhan(Self) TN-05-015-040-040/371-A SC புங்கனூர் அ.காலனி P P P A P P A 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057894 Credited 04/11/2023   2 Maheshwari(Wife) TN-05-015-040-040/372-A SC புங்கனூர் அ.காலனி A P P A P P A 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057894 Credited 04/11/2023   3 Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A SC புங்கனூர் அ.காலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057894 Credited 04/11/2023   4 Jeeva(Wife) TN-05-015-040-040/350-A SC புங்கனூர் அ.காலனி P P P A A P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057894 Credited 04/11/2023   5 Sinthamani(Self) TN-05-015-040-040/366-A SC புங்கனூர் அ.காலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057894 Credited 04/11/2023   6 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057894 Credited 04/11/2023   7 Murugan(Self) TN-05-015-040-040/351-A SC புங்கனூர் அ.காலனி A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057894 Credited 04/11/2023   8 Sumathi(Wife) TN-05-015-040-040/353-A SC புங்கனூர் அ.காலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057894 Credited 04/11/2023   9 Rajeshwari(Self) TN-05-015-040-040/368-A SC புங்கனூர் அ.காலனி A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057894 Credited 05/11/2023   10 Mani(Self) TN-05-015-040-040/363-A SC புங்கனூர் அ.காலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057894 Credited 04/11/2023   Daily Attendence 7 10 10 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1058

Total man days : 46