Muster Roll No. : 8327	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2905015040/2021-2022/384431/AS    Sanction Date : 10/11/2021
Work Code : 2905015040/IF/GIS/552202	Work Name : Formation of Farm Pond for M Kumar son of Mahadevan at Pungnaur Pty Thimiri Block (2905015040/IF/GIS/552202)

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 Mallika TN-05-015-040-002/1274-A OTHER எல்லாசுகுடிசை P A A A A A A 1 200 200 0 0 200 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL026600 Credited 12/07/2022   2 Valliyammal TN-05-015-040-002/1303-A OTHER எல்லாசுகுடிசை P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026600 Credited 12/07/2022   3 Niyanasekaran(Self) TN-05-015-040-002/4-A OTHER எல்லாசுகுடிசை P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026600 Credited 12/07/2022   4 Renuga TN-05-015-040-011/1361-A ST வெள்ளகுளம் P P P A P A A 4 200 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026600 Credited 12/07/2022   5 Krishnamoorthi(Self) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026600 Credited 12/07/2022   6 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026600 Credited 12/07/2022   7 Palani(Self) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026600 Credited 12/07/2022   8 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026600 Credited 12/07/2022   9 Balaraman(Self) TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026600 Credited 12/07/2022   10 Pappathi(Self) TN-05-015-040-002/30-A OTHER எல்லாசுகுடிசை P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026600 Credited 12/07/2022   Daily Attendence 10 9 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 800 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 52