Muster Roll No. : 8841	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2905015040/2023-2024/106774/AS    Sanction Date : 27/04/2023
Work Code : 2905015040/WC/GIS/936182	Work Name : Formation of New Perculation Pond Ellasikudisai at Punganur (2905015040/WC/GIS/936182)

Measurement Book Detail

MB NO.  89        Page NO.  22

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 Jayakodi TN-05-015-040-011/1119-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL023613 Credited 23/06/2023   2 Kasiyammal(Mother) TN-05-015-040-004/192-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0041276 Credited 04/08/2023   3 Jayanthi TN-05-015-040-005/62-A OTHER பழையநடுகுடிசை P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL023613 Credited 23/06/2023   4 Saroja(Wife) TN-05-015-040-005/789-A OTHER பழையநடுகுடிசை P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   5 Parameshwari(Wife) TN-05-015-040-005/790-A OTHER பழையநடுகுடிசை P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   6 Maragadham(Self) TN-05-015-040-005/811-A OTHER பழையநடுகுடிசை P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   7 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   8 Srinivasan(Son) TN-05-015-040-004/208-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   9 Mahanvishnu(Self) TN-05-015-040-004/206-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   10 Nagalingam TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023613 Credited 23/06/2023   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14484

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

Total Cash payment(In Rs.) Cash 14484 Average Per labour 1448.4

Total man days : 59