Muster Roll No. : 21816	Date From : 24/08/2023    Date To : 30/08/2023	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.  593        Page NO.  30

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 A A A A P P 3 220 660 0 0 660 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL056031 Credited 15/11/2023   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056031 Credited 15/11/2023   3 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056031 Credited 15/11/2023   4 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056031 Credited 15/11/2023   5 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056031 Credited 15/11/2023   6 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056031 Credited 15/11/2023   7 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056031 Credited 15/11/2023   8 Muniyammal(Wife) TN-05-015-040-040/692-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056031 Credited 15/11/2023   9 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056031 Credited 15/11/2023   Daily Attendence 9 6 8 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1173.3334

Total man days : 48