Muster Roll No. : 5057	Date From : 18/05/2023    Date To : 24/05/2023	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 Vijayalakshmi TN-05-015-040-040/422-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL017713 Credited 07/06/2023   2 Indirani(Self) TN-05-015-040-040/423-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL017713 Credited 07/06/2023   3 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017713 Credited 07/06/2023   4 Amsa(Self) TN-05-015-040-040/412-A SC புங்கனூர் அ.காலனி A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017713 Credited 07/06/2023   5 Senthamarai(Self) TN-05-015-040-040/427-A SC புங்கனூர் அ.காலனி A P A A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017713 Credited 07/06/2023   6 Pallavi(Wife) TN-05-015-040-040/414-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017713 Credited 07/06/2023   7 Shoba TN-05-015-040-040/420-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017713 Credited 07/06/2023   8 Esupiran TN-05-015-040-040/426-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017713 Credited 07/06/2023   9 Baby TN-05-015-040-040/408-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017713 Credited 07/06/2023   10 Esaak(Husband) TN-05-015-040-040/425-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017713 Credited 07/06/2023   Daily Attendence 7 9 8 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 1325

Total man days : 53