Muster Roll No. : 23848	Date From : 03/11/2022    Date To : 09/11/2022	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.  0        Page NO.  0

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 Subramani TN-05-015-040-040/1221-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065627 Credited 17/11/2022   2 Asha TN-05-015-040-040/1344-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL065627 Credited 17/11/2022   3 Mythili TN-05-015-040-040/1355-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL065627 Credited 17/11/2022   4 Manimegalai TN-05-015-040-040/1370-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL065627 Credited 17/11/2022   5 Killiyammal TN-05-015-040-040/1341-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL065627 Credited 17/11/2022   6 Bharathi TN-05-015-040-040/1326-A OTHER புங்கனூர் A P P A P A A 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL065627 Credited 17/11/2022   7 Kala TN-05-015-040-040/1153-A OTHER புங்கனூர் A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065627 Credited 17/11/2022   8 Anadhi TN-05-015-040-040/1297-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065627 Credited 17/11/2022   9 Rajeswari TN-05-015-040-040/1299-A OTHER புங்கனூர் A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065627 Credited 17/11/2022   10 Mahalakshmi TN-05-015-040-040/1296-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065627 Credited 17/11/2022   Daily Attendence 7 10 10 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 51