Muster Roll No. : 6622	Date From : 25/05/2023    Date To : 31/05/2023	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.  89        Page NO.  18

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 Malaveni TN-05-015-040-040/1198-A OTHER புங்கனூர் P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018907 Credited 12/06/2023   2 Saraswathi TN-05-015-040-040/1172-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL018907 Credited 12/06/2023   3 Ganga TN-05-015-040-040/1148-A OTHER புங்கனூர் P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018907 Credited 12/06/2023   4 Chinnammal TN-05-015-040-040/1152 OTHER புங்கனூர் A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018907 Credited 12/06/2023   5 Rajamani TN-05-015-040-040/1184-A OTHER புங்கனூர் P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018907 Credited 12/06/2023   6 Mangalakshmi TN-05-015-040-040/1180-A OTHER புங்கனூர் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018907 Credited 12/06/2023   7 Kavitha TN-05-015-040-040/1200-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018907 Credited 12/06/2023   8 Gowthami TN-05-015-040-040/1178-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018907 Credited 12/06/2023   9 Vijaydevi TN-05-015-040-040/1179-A OTHER புங்கனூர் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018907 Credited 12/06/2023   Daily Attendence 6 8 6 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1277.7778

Total man days : 46