Muster Roll No. : 25040	Date From : 14/09/2023    Date To : 20/09/2023	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.  88        Page NO.  40

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 P P A X X X 3 250 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL062609 Credited 30/09/2023   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   3 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   4 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P A A A P A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   5 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் A P P A X X X 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   6 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   7 Muniyammal(Wife) TN-05-015-040-040/692-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   8 Parvathy(Self) TN-05-015-040-040/693-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   Daily Attendence 7 8 7 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 843.75

Total man days : 27