Muster Roll No. : 27813	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

Measurement Book Detail

MB NO.  125        Page NO.  16

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 Amala(Wife) TN-05-015-040-004/1019 SC புங்கனூர் அ.காலனி P A P A P P P 5 270 1350 0 0 1350 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069364 Credited 07/11/2023   2 Jayamarry TN-05-015-040-040/1329-A OTHER புங்கனூர் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069364 Credited 07/11/2023   3 Vanithamary TN-05-015-040-040/1331-A OTHER புங்கனூர் P X X X X X X 1 270 270 0 0 270 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069364 Credited 07/11/2023   4 Gowthami TN-05-015-040-040/1350-A OTHER புங்கனூர் P A A A A A A 1 270 270 0 0 270 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069364 Credited 08/11/2023   5 Anadhi TN-05-015-040-040/1297-A OTHER புங்கனூர் P A A A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069364 Credited 07/11/2023   6 Saraswathi TN-05-015-040-040/1345-A OTHER புங்கனூர் P A P A P A A 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069364 Credited 07/11/2023   7 Mahalakshmi TN-05-015-040-040/1296-A OTHER புங்கனூர் P A P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069364 Credited 07/11/2023   Daily Attendence 7 0 4 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 925.7143

Total man days : 24