Muster Roll No. : 16263	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2905015040/2023-2024/214650/AS    Sanction Date : 13/07/2023
Work Code : 2905015040/DP/GIS/986521	Work Name : Massive Tree Plantation in Punganur ADC at Punganur Panchayat (2905015040/DP/GIS/986521)

Measurement Book Detail

MB NO.  225        Page NO.  2

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 Mahalakshmi TN-05-015-040-011/1340-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL041301 Credited 04/08/2023   2 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   3 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   4 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   5 Gowthami TN-05-015-040-011/1176-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   6 Sasikala TN-05-015-040-011/132-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   7 Gomathi TN-05-015-040-011/1109-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   8 Gomathi TN-05-015-040-011/119-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   9 Revathi TN-05-015-040-011/1171-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   10 Venda TN-05-015-040-011/1300-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60