Muster Roll No. : 19837	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 Vanithamary TN-05-015-040-040/1331-A OTHER புங்கனூர் A P P A P A P 4 220 880 0 0 880 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050353 Credited 15/11/2023   2 Rathinammal(Self) TN-05-015-040-010/651-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   3 Sathiya(Self) TN-05-015-040-010/652-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   4 Gowri TN-05-015-040-040/1021-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 Mohanavalli TN-05-015-040-040/1088-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 Jilli TN-05-015-040-040/1107-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   7 Suloachana TN-05-015-040-040/1175-A OTHER புங்கனூர் 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 Anadhi TN-05-015-040-040/1297-A OTHER புங்கனூர் 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 Jayanthi TN-05-015-040-040/1317-A SC புங்கனூர் 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 Mahalakshmi TN-05-015-040-040/1296-A OTHER புங்கனூர் 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 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 39