Muster Roll No. : 14759	Date From : 13/07/2023    Date To : 19/07/2023	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.  89        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 Kumudha(Self) TN-05-015-040-040/488-A SC புங்கனூர் அ.காலனி A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   2 Manimegalai TN-05-015-040-040/729-A OTHER வெள்ளகுளம் A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   3 Santhi(Mother) TN-05-015-040-040/538-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   4 Ramani TN-05-015-040-040/742-A SC புங்கனூர் அ.காலனி A P P A P P A 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL037917 Credited 31/07/2023   5 Saradha(Self) TN-05-015-040-040/489-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL037917 Credited 31/07/2023   6 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   7 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   8 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   9 Delhibai(Self) TN-05-015-040-040/749-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   10 Kiiliyammal(Self) TN-05-015-040-040/895-a SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   Daily Attendence 0 10 10 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 10810 Average Per labour 1081

Total man days : 47