Muster Roll No. : 18285	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2905015040/2023-2024/128736/AS    Sanction Date : 02/05/2023
Work Code : 2905015040/WC/GIS/940647	Work Name : Formation of New Perculation Pond Punganur Adc at Punganur Thimiri blk (2905015040/WC/GIS/940647)

Measurement Book Detail

MB NO.  79        Page NO.  38

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 Vijayalakshmi TN-05-015-040-040/422-A SC புங்கனூர் அ.காலனி P P P A P A A 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL047494 Credited 14/11/2023   2 Shanthi(Self) TN-05-015-040-040/432-A SC புங்கனூர் அ.காலனி P P P A A A A 3 230 690 0 0 690 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL047494 Credited 14/11/2023   3 Vasantha(Self) TN-05-015-040-040/435-A SC புங்கனூர் அ.காலனி P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047494 Credited 14/11/2023   4 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047494 Credited 14/11/2023   5 Ariyamala(Self) TN-05-015-040-040/430-A SC புங்கனூர் அ.காலனி P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047494 Credited 14/11/2023   6 Senthamarai(Self) TN-05-015-040-040/427-A SC புங்கனூர் அ.காலனி P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047494 Credited 14/11/2023   7 Shoba TN-05-015-040-040/420-A SC புங்கனூர் அ.காலனி P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047494 Credited 14/11/2023   8 Esupiran TN-05-015-040-040/426-A SC புங்கனூர் அ.காலனி P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047494 Credited 14/11/2023   9 Baby TN-05-015-040-040/408-A SC புங்கனூர் அ.காலனி P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0081464 Credited 31/01/2024   10 Esaak(Husband) TN-05-015-040-040/425-A SC புங்கனூர் அ.காலனி P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047494 Credited 14/11/2023   Daily Attendence 10 10 10 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 897

Total man days : 39