Muster Roll No. : 22458	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2905015040/2023-2024/214865/AS    Sanction Date : 12/07/2023
Work Code : 2905015040/WC/GIS/988421	Work Name : Formation of New perculation Pond Vandikkal Naithipai Malai @ Punganur Panchayat (2905015040/WC/GIS/988421)

Measurement Book Detail

MB NO.  103        Page NO.  16

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 Manjula TN-05-015-040-010/1378-A OTHER வண்டிக்கல் P P P A A P A 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057897 Credited 04/11/2023   2 Shakila TN-05-015-040-010/1409-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057897 Credited 04/11/2023   3 Indhumathi TN-05-015-040-010/1349-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   4 Indirani TN-05-015-040-010/1225-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057897 Credited 04/11/2023   5 Vasuki TN-05-015-040-010/1332-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057897 Credited 04/11/2023   6 Revathi TN-05-015-040-010/1347-A OTHER வண்டிக்கல் P P P A A P A 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057897 Credited 05/11/2023   7 Sathiya TN-05-015-040-010/1352-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057897 Credited 04/11/2023   8 Marry TN-05-015-040-010/1140-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057897 Credited 04/11/2023   9 Anitha TN-05-015-040-010/1220-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   10 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   Daily Attendence 10 10 10 0 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 48