Muster Roll No. : 13486	Date From : 06/07/2023    Date To : 12/07/2023	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.  112        Page NO.  28

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 Kumudha(Self) TN-05-015-040-040/488-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   2 Ramani TN-05-015-040-040/742-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL034718 Credited 28/07/2023   3 Rani(Self) TN-05-015-040-040/941-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL034718 Credited 28/07/2023   4 Jamuna(Self) TN-05-015-040-040/734-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   5 Jayamala(Self) TN-05-015-040-040/935-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   6 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   7 Mullaikodi(Self) TN-05-015-040-040/964-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   8 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   9 Santha TN-05-015-040-040/901-a SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   10 Iyyammal Munisamy(Sister) TN-05-015-040-040/910-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12190 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 13570 Average Per labour 1357

Total man days : 59