Muster Roll No. : 18300	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264	Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)

Measurement Book Detail

MB NO.  78        Page NO.  38

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 Theertham(Sister) TN-05-015-040-040/1123-A OTHER வெள்ளகுளம் P P P A P A A 4 230 920 0 0 920 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL047464 Credited 14/11/2023   2 Vasantha TN-05-015-040-040/1041-A ST வெள்ளகுளம் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047464 Credited 14/11/2023   3 Suganthi TN-05-015-040-040/1042-A ST வெள்ளகுளம் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047464 Credited 14/11/2023   4 Mahalakshmi TN-05-015-040-040/1052-A OTHER புங்கனூர் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047464 Credited 14/11/2023   5 Rajammal TN-05-015-040-011/97-A OTHER வெள்ளகுளம் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047464 Credited 14/11/2023   6 Andal TN-05-015-040-040/1092-A OTHER வெள்ளகுளம் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047464 Credited 14/11/2023   7 Rajammal TN-05-015-040-040/1033-A OTHER வெள்ளகுளம் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047464 Credited 14/11/2023   8 Vellachi TN-05-015-040-040/1121-A OTHER வெள்ளகுளம் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047464 Credited 14/11/2023   9 Kasiyammal TN-05-015-040-040/1070-A OTHER வெள்ளகுளம் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047464 Credited 14/11/2023   10 Aruna(Self) TN-05-015-040-040/1030-A OTHER வெள்ளகுளம் P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047464 Credited 14/11/2023   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1840 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40