Muster Roll No. : 4566	Date From : 11/05/2023    Date To : 17/05/2023	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.  1        Page NO.  1

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 Indira(Self) TN-05-015-040-040/694-A OTHER புங்கனூர் P P P A P A P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL014196 Credited 30/05/2023   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   3 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   4 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   5 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   6 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   7 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   8 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   9 Dhanammal(Self) TN-05-015-040-040/707-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   10 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   Daily Attendence 9 9 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13750

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55