Muster Roll No. : 19844	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

Measurement Book Detail

MB NO.  246        Page NO.  2

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 Victoriya(Wife) TN-05-015-040-040/464-A SC புங்கனூர் அ.காலனி A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050353 Credited 15/11/2023   2 Mary(Self) TN-05-015-040-040/451-A SC புங்கனூர் அ.காலனி A P P A P A P 4 220 880 0 0 880 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050353 Credited 15/11/2023   3 Ammalu(Self) TN-05-015-040-040/455-A SC புங்கனூர் அ.காலனி A P P A P A A 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050353 Credited 15/11/2023   4 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050353 Credited 15/11/2023   5 Haritta(Wife) TN-05-015-040-040/460-A SC புங்கனூர் அ.காலனி A A P A P A P 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050353 Credited 15/11/2023   6 Podhu(Self) TN-05-015-040-040/450-A SC புங்கனூர் அ.காலனி A P P A A A P 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050353 Credited 15/11/2023   7 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050353 Credited 15/11/2023   8 Shanthi(Self) TN-05-015-040-040/456-A SC புங்கனூர் அ.காலனி A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050353 Credited 15/11/2023   9 Shanthi(Self) TN-05-015-040-040/466-A SC புங்கனூர் அ.காலனி A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050353 Credited 15/11/2023   10 Karpagam TN-05-015-040-040/468-A SC புங்கனூர் அ.காலனி A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050353 Credited 15/11/2023   Daily Attendence 0 9 10 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8140 Average Per labour 814

Total man days : 37