Muster Roll No. : 39655	Date From : 16/03/2023    Date To : 22/03/2023	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.  489        Page NO.  68

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 A 5 220 1100 0 0 1100 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL105355 Credited 30/03/2023   2 Devagi(Wife) TN-05-015-040-040/681-A OTHER புங்கனூர் P P P A P P A 5 220 1100 0 0 1100 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL105355 Credited 30/03/2023   3 Indira(Self) TN-05-015-040-040/694-A OTHER புங்கனூர் A P P A P P A 4 220 880 0 0 880 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL105355 Credited 30/03/2023   4 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105355 Credited 30/03/2023   5 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105355 Credited 30/03/2023   6 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105355 Credited 30/03/2023   7 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105355 Credited 30/03/2023   8 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105355 Credited 30/03/2023   9 Parvathy(Self) TN-05-015-040-040/693-A OTHER புங்கனூர் P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105355 Credited 30/03/2023   10 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL105355 Credited 30/03/2023   Daily Attendence 9 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10780

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1078

Total man days : 49