Muster Roll No. : 14776	Date From : 13/07/2023    Date To : 19/07/2023	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.  96        Page NO.  30

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 Saranaya TN-05-015-040-040/1386-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL037681 Credited 31/07/2023   2 Malathi TN-05-015-040-040/1390-A OTHER புங்கனூர் A P P A P A A 3 230 690 0 0 690 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL037681 Credited 31/07/2023   3 Ramani(Wife) TN-05-015-040-040/332-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   4 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   5 Shanthi(Self) TN-05-015-040-040/495-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   6 Usha(Wife) TN-05-015-040-040/496-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   7 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   8 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   9 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   10 Suganthi(Wife) TN-05-015-040-040/334-A OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037681 Credited 31/07/2023   Daily Attendence 0 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 48