Muster Roll No. : 22933	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2905015040/2023-2024/106774/AS    Sanction Date : 27/04/2023
Work Code : 2905015040/WC/GIS/936182	Work Name : Formation of New Perculation Pond Ellasikudisai at Punganur (2905015040/WC/GIS/936182)

Measurement Book Detail

MB NO.  103        Page NO.  30

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 Jayakodi TN-05-015-040-011/1119-A OTHER வெள்ளகுளம் P P P A P P A 5 240 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057895 Credited 04/11/2023   2 Senbagavalli(Self) TN-05-015-040-004/290-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057895 Credited 05/11/2023   3 Jayalakshmi(Self) TN-05-015-040-004/832-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057895 Credited 04/11/2023   4 Saraswathy(Self) TN-05-015-040-004/965-a OTHER நாயக்கன் தோப்பு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057895 Credited 04/11/2023   5 Rani(Self) TN-05-015-040-004/826-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057895 Credited 04/11/2023   6 Saroja(Self) TN-05-015-040-004/828-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057895 Credited 04/11/2023   7 Sasikala(Wife) TN-05-015-040-004/291-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057895 Credited 04/11/2023   8 Amudha TN-05-015-040-004/825-A OTHER நாயக்கன் தோப்பு P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057895 Credited 04/11/2023   9 Nagalingam TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057895 Credited 05/11/2023   Daily Attendence 9 8 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1173.3334

Total man days : 44