Muster Roll No. : 9837	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2905015040/2023-2024/106774/AS    Sanction Date : 27/04/2023
Work Code : 2905015040/WC/GIS/936182	Work Name : Formation of New Perculation Pond Ellasikudisai at Punganur (2905015040/WC/GIS/936182)

Measurement Book Detail

MB NO.  107        Page NO.  22

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 Samundieswari TN-05-015-040-040/989-a OTHER நாயக்கன் தோப்பு P P P A A A A 3 240 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026561 Credited 28/06/2023   2 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026561 Credited 28/06/2023   3 Revathi TN-05-015-040-011/1373-A OTHER வெள்ளகுளம் P P P A A A A 3 240 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026561 Credited 28/06/2023   4 Gayathiri TN-05-015-040-040/1383-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026561 Credited 28/06/2023   5 Pavunu(Wife) TN-05-015-040-011/133-A OTHER வெள்ளகுளம் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026561 Credited 28/06/2023   6 Vartha(Wife) TN-05-015-040-011/93-A OTHER வெள்ளகுளம் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026561 Credited 28/06/2023   7 Bhavani(Wife) TN-05-015-040-011/95-A OTHER வெள்ளகுளம் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026561 Credited 28/06/2023   8 Yasodha TN-05-015-040-040/1292-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026561 Credited 28/06/2023   9 Tamilselvi TN-05-015-040-040/988-a OTHER நாயக்கன் தோப்பு P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026561 Credited 28/06/2023   10 P Kalavathi(Sister) TN-05-015-040-040/981-a OTHER எல்லாசுகுடிசை P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026561 Credited 28/06/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 30