Muster Roll No. : 22254	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 2905015040/2022-2023/193873/AS    Sanction Date : 24/08/2022
Work Code : 2905015040/WC/GIS/809569	Work Name : Formation of New Pond at Punganur Panchayat Survey No 8 in Thimiri Panchayat Union (2905015040/WC/GIS/809569)

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 Meena TN-05-015-040-040/526-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL061685 Credited 05/11/2022   2 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   3 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   4 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   5 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   6 Dhanammal(Self) TN-05-015-040-040/707-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   7 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P A P A A A P 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   8 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   9 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   10 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   Daily Attendence 10 9 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 741

Total man days : 39