Muster Roll No. : 8844	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2905015040/2023-2024/106774/AS    Sanction Date : 27/04/2023
Work Code : 2905015040/WC/GIS/936182	Work Name : Formation of New Perculation Pond Ellasikudisai at Punganur (2905015040/WC/GIS/936182)

Measurement Book Detail

MB NO.  89        Page NO.  22

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 Radha TN-05-015-040-040/1413-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL023613 Credited 23/06/2023   2 Lakshmi TN-05-015-040-040/1096-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   3 Sekar(Self) TN-05-015-040-040/949-A OTHER வெள்ளகுளம் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL023613 Credited 23/06/2023   4 Gayathiri TN-05-015-040-040/1383-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL023613 Credited 23/06/2023   5 Suganthi TN-05-015-040-040/1042-A ST வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   6 Paravathi TN-05-015-040-040/1095-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   7 Kannammal(Self) TN-05-015-040-040/984-a OTHER வெள்ளகுளம் A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   8 Yasodha TN-05-015-040-040/1292-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   9 Deepa TN-05-015-040-040/1359-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   10 P Kalavathi(Sister) TN-05-015-040-040/981-a OTHER எல்லாசுகுடிசை P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   Daily Attendence 9 9 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1440 Amount Paid Other 12084

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1352.4

Total man days : 55