Muster Roll No. : 30499	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2905015040/2022-2023/263461/AS    Sanction Date : 16/11/2022
Work Code : 2905015040/WC/GIS/852126	Work Name : Formation of New Percolation Pond Near Varadhasi Nagar 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/852126)

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 Radha TN-05-015-040-040/1413-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL082597 Credited 01/02/2023   2 Samundieswari TN-05-015-040-040/989-a OTHER நாயக்கன் தோப்பு P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL082597 Credited 01/02/2023   3 Sekar(Self) TN-05-015-040-040/949-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL082597 Credited 01/02/2023   4 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082597 Credited 01/02/2023   5 Suriyakala TN-05-015-040-011/764-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082597 Credited 01/02/2023   6 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082597 Credited 01/02/2023   7 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082597 Credited 01/02/2023   8 Govindammal TN-05-015-040-040/1094-A OTHER எல்லாசுகுடிசை P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082597 Credited 01/02/2023   9 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082597 Credited 01/02/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11286

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

Total Cash payment(In Rs.) Cash 11286 Average Per labour 1254

Total man days : 54