Muster Roll No. : 28315	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2905015040/2022-2023/263461/AS    Sanction Date : 16/11/2022
Work Code : 2905015040/WC/GIS/852126	Work Name : Formation of New Percolation Pond Near Varadhasi Nagar 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/852126)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sivamoorthi(Self) TN-05-015-040-011/166-A SC இந்திரா நகர்அ.காலனி P A A A A A A 1 230 230 0 0 230 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL076819 Credited 01/02/2023   2 Maharani TN-05-015-040-011/153-A OTHER வெள்ளகுளம் P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   3 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   4 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   5 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   6 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   7 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   8 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   9 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076819 Credited 01/02/2023   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 230 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 230

Total man days : 9