Muster Roll No. : 8347	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Shanthi(Daughter-in-Law) TN-05-015-040-011/813-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026606 Credited 12/07/2022   2 Sundari TN-05-015-040-011/822-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL026606 Credited 12/07/2022   3 Vimala(Self) TN-05-015-040-011/923-a OTHER வண்டிக்கல் P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   4 Pachaiyammal(Self) TN-05-015-040-011/814-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   5 Govindhasamy TN-05-015-040-011/815-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   6 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   7 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   8 Padma(Wife) TN-05-015-040-011/744-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   9 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   10 Jayalakshmi(Self) TN-05-015-040-011/922-a OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026606 Credited 12/07/2022   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11600

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58