Muster Roll No. : 23858	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

Measurement Book Detail

MB NO.  184        Page NO.  14

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 Kalaivani(Daughter-in-Law) TN-05-015-040-040/373-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL061026 Credited 30/09/2023   2 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061026 Credited 30/09/2023   3 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061026 Credited 30/09/2023   4 Nayaghammal(Wife) TN-05-015-040-040/367-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061026 Credited 30/09/2023   5 Kasthuri(Wife) TN-05-015-040-040/377-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061026 Credited 30/09/2023   6 Rajeshwari(Self) TN-05-015-040-040/368-A SC புங்கனூர் அ.காலனி A A A A P P A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061026 Credited 01/10/2023   7 Voilet(Wife) TN-05-015-040-040/369-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061026 Credited 30/09/2023   8 Thamizhadhi(Wife) TN-05-015-040-040/371-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061026 Credited 30/09/2023   Daily Attendence 7 7 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1375

Total man days : 44