Muster Roll No. : 25251	Date From : 17/11/2022    Date To : 23/11/2022	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 Meena TN-05-015-040-040/526-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL070009 Credited 09/12/2022   2 Devagi(Wife) TN-05-015-040-040/681-A OTHER புங்கனூர் P P P A A A A 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL070009 Credited 09/12/2022   3 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070009 Credited 09/12/2022   4 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070009 Credited 09/12/2022   5 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070009 Credited 09/12/2022   6 Kanniyammal(Wife) TN-05-015-040-040/715-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070009 Credited 09/12/2022   7 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070009 Credited 09/12/2022   8 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070009 Credited 09/12/2022   9 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070009 Credited 09/12/2022   10 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL070009 Credited 09/12/2022   Daily Attendence 8 10 10 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45