Muster Roll No. : 14758	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2905015040/2023-2024/128736/AS    Sanction Date : 02/05/2023
Work Code : 2905015040/WC/GIS/940647	Work Name : Formation of New Perculation Pond Punganur Adc at Punganur Thimiri blk (2905015040/WC/GIS/940647)

Measurement Book Detail

MB NO.  89        Page NO.  30

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 Victoriya(Wife) TN-05-015-040-040/464-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   2 Suganya(Self) TN-05-015-040-040/458-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL037917 Credited 31/07/2023   3 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   4 Haritta(Wife) TN-05-015-040-040/460-A SC புங்கனூர் அ.காலனி A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   5 Amsa(Wife) TN-05-015-040-040/454-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   6 Shanthi(Self) TN-05-015-040-040/456-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   7 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   8 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   9 Karpagam TN-05-015-040-040/468-A SC புங்கனூர் அ.காலனி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037917 Credited 31/07/2023   Daily Attendence 0 9 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 43