Muster Roll No. : 19667	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264	Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)

Measurement Book Detail

MB NO.  93        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 Bharathi TN-05-015-040-007/66-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050276 Credited 15/11/2023   2 Maheshwari(Daughter-in-Law) TN-05-015-040-007/303-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   3 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   4 Krishnamoorthi(Self) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 17/11/2023   5 Karpagavalli(Wife) TN-05-015-040-007/67-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   6 Palani(Self) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 17/11/2023   7 Indira(Wife) TN-05-015-040-007/65-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   8 Kannagi(Self) TN-05-015-040-007/748-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   9 Geetha(Wife) TN-05-015-040-007/69-A OTHER புதுநடுகுடிசை P P P A P A A 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   10 Sulokshana(Wife) TN-05-015-040-007/71-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   Daily Attendence 10 10 9 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 46