Muster Roll No. : 38236	Date From : 02/03/2023    Date To : 08/03/2023	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.  428        Page NO.  58

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 2905015WL100554 Credited 30/03/2023   2 Muthammal(Wife) TN-05-015-040-040/352-A SC புங்கனூர் அ.காலனி P P P A P P A 5 220 1100 0 0 1100 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100554 Credited 30/03/2023   3 Sinthamani(Self) TN-05-015-040-040/366-A SC புங்கனூர் அ.காலனி P P P A X X X 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   4 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   5 Mala(Wife) TN-05-015-040-040/402-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   6 Nayaghammal(Wife) TN-05-015-040-040/367-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   7 Chinnadurai(Self) TN-05-015-040-040/397-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   8 Egambaram(Self) TN-05-015-040-040/403-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   9 Chitra(Self) TN-05-015-040-040/407-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   10 Vani(Wife) TN-05-015-040-040/401-A SC புங்கனூர் அ.காலனி P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   Daily Attendence 10 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 54