Muster Roll No. : 7692	Date From : 01/06/2023    Date To : 07/06/2023	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.  92        Page NO.  20

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 Inipodhum(Grandmother) TN-05-015-040-040/1180-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL021989 Credited 15/06/2023   2 Saraswathi TN-05-015-040-040/1172-A OTHER புங்கனூர் A A A A A P A 1 1 1 0 0 1 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL021989 Credited 15/06/2023   3 Ganga TN-05-015-040-040/1148-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021989 Credited 15/06/2023   4 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021989 Credited 15/06/2023   5 Santhi TN-05-015-040-040/1115-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021989 Credited 15/06/2023   6 Jayanthy TN-05-015-040-040/1111-A OTHER புங்கனூர் A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021989 Credited 15/06/2023   7 Mangalakshmi TN-05-015-040-040/1180-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021989 Credited 15/06/2023   8 Thenmozhai TN-05-015-040-040/1125-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021989 Credited 15/06/2023   9 Gowthami TN-05-015-040-040/1178-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021989 Credited 15/06/2023   10 Vijaydevi TN-05-015-040-040/1179-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021989 Credited 15/06/2023   Daily Attendence 8 8 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12251

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

Total Cash payment(In Rs.) Cash 12251 Average Per labour 1225.1

Total man days : 50