Muster Roll No. : 12897	Date From : 04/08/2022    Date To : 10/08/2022	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 Manjula TN-05-015-040-010/1378-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL038962 Credited 01/09/2022   2 Indhumathi TN-05-015-040-010/1349-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   3 Vasuki TN-05-015-040-010/1332-A OTHER வண்டிக்கல் P P P A A A A 3 210 630 0 0 630 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL038962 Credited 01/09/2022   4 Revathi TN-05-015-040-010/1347-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL038962 Credited 01/09/2022   5 Deepa TN-05-015-040-006/1260-A OTHER புதுபுங்கனூர் P P P A P A A 4 210 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL038962 Credited 01/09/2022   6 Revathi TN-05-015-040-006/1334-A OTHER புதுபுங்கனூர் P P A A P A A 3 210 630 0 0 630 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL038962 Credited 01/09/2022   7 Sathiya TN-05-015-040-010/1352-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL038962 Credited 01/09/2022   8 Kanniyammal TN-05-015-040-006/240-A OTHER புதுபுங்கனூர் P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 31/08/2022   9 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 01/09/2022   10 Kala TN-05-015-040-006/237-A OTHER புதுபுங்கனூர் P A A A P A A 2 210 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038962 Credited 01/09/2022   Daily Attendence 10 9 8 0 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40