Muster Roll No. : 16249	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2905015040/2023-2024/197382/AS    Sanction Date : 28/06/2023
Work Code : 2905015040/AV/GIS/979771	Work Name : Construction of Panchayat Office Building at Punganur Pt (2905015040/AV/GIS/979771)

Measurement Book Detail

MB NO.  272        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 Meena TN-05-015-040-040/526-A OTHER புங்கனூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL040805 Credited 04/08/2023   2 Sivagami(Self) TN-05-015-040-040/679-A OTHER புங்கனூர் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040805 Credited 04/08/2023   3 Pushpa(Self) TN-05-015-040-040/688-A OTHER புங்கனூர் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040805 Credited 04/08/2023   4 Pongavanam(Self) TN-05-015-040-040/866-A OTHER புங்கனூர் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040805 Credited 04/08/2023   5 Saraswathy(Daughter) TN-05-015-040-040/875-A OTHER புங்கனூர் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040805 Credited 04/08/2023   6 Sageetha(Self) TN-05-015-040-040/898-a OTHER புங்கனூர் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040805 Credited 04/08/2023   7 Ganga(Self) TN-05-015-040-040/722-A OTHER புங்கனூர் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040805 Credited 04/08/2023   8 Sangeetha TN-05-015-040-040/706-A OTHER புங்கனூர் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040805 Credited 04/08/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14112

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 1764

Total man days : 48