Muster Roll No. : 4564	Date From : 11/05/2023    Date To : 17/05/2023	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 Sulochana TN-05-015-040-040/1358-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL014196 Credited 30/05/2023   2 Raveen TN-05-015-040-040/1375-A OTHER புங்கனூர் P P P A A A P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL014196 Credited 30/05/2023   3 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   4 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   5 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   6 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   7 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   8 Rani TN-05-015-040-040/1399-A OTHER புங்கனூர் A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   9 Sujatha TN-05-015-040-040/1354-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014196 Credited 30/05/2023   Daily Attendence 6 7 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1277.7778

Total man days : 46