Muster Roll No. : 997	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2905015040/2021-2022/444708/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618929	Work Name : Formation for Percoaltion Pond 1 20212022 Pungnaur at Pungnur Panchayat at Thimiri Block (2905015040/WC/GIS/618929)

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 Indira(Self) TN-05-015-040-040/694-A OTHER புங்கனூர் P P P A P A P 5 185 925 0 0 925 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL003768 Credited 16/05/2022   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL003768 Credited 16/05/2022   3 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL003768 Credited 16/05/2022   4 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL003768 Credited 16/05/2022   5 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL003768 Credited 16/05/2022   6 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P P A P A A 4 185 740 0 0 740 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL003768 Credited 16/05/2022   7 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL003768 Credited 16/05/2022   8 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL003768 Credited 16/05/2022   9 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் A P P A P A P 4 185 740 0 0 740 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0043025 Credited 31/08/2022   10 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL003768 Credited 16/05/2022   Daily Attendence 9 10 10 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8510

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 851

Total man days : 46