Muster Roll No. : 8852	Date From : 08/06/2023    Date To : 14/06/2023	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.  1        Page NO.  1

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 Meena TN-05-015-040-040/526-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL023610 Credited 23/06/2023   2 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023610 Credited 23/06/2023   3 Amsa(Self) TN-05-015-040-040/509-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023610 Credited 23/06/2023   4 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023610 Credited 23/06/2023   5 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023610 Credited 23/06/2023   6 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023610 Credited 23/06/2023   7 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023610 Credited 23/06/2023   8 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023610 Credited 23/06/2023   9 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023610 Credited 23/06/2023   10 Jayalakshmi(Self) TN-05-015-040-040/511-A OTHER புங்கனூர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023610 Credited 23/06/2023   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 55