Muster Roll No. : 38939	Date From : 09/03/2023    Date To : 15/03/2023	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.  491        Page NO.  62

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 Sekar TN-05-015-040-040/383-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL103138 Credited 31/03/2023   2 Rajammal(Wife) TN-05-015-040-040/378-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL103138 Credited 31/03/2023   3 Kalamani(Wife) TN-05-015-040-040/365-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL103138 Credited 31/03/2023   4 Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL103138 Credited 31/03/2023   5 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL103138 Credited 31/03/2023   6 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P X X X X X 2 220 440 0 0 440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL103138 Credited 31/03/2023   7 Kasthuri(Wife) TN-05-015-040-040/377-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL103138 Credited 31/03/2023   8 Selvi(Wife) TN-05-015-040-040/364-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL103138 Credited 31/03/2023   9 Voilet(Wife) TN-05-015-040-040/369-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL103138 Credited 30/03/2023   10 Mani(Self) TN-05-015-040-040/363-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL103138 Credited 31/03/2023   Daily Attendence 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 56