Muster Roll No. : 20721	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2905015040/2022-2023/193873/AS    Sanction Date : 24/08/2022
Work Code : 2905015040/WC/GIS/809569	Work Name : Formation of New Pond at Punganur Panchayat Survey No 8 in Thimiri Panchayat Union (2905015040/WC/GIS/809569)

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 Indira(Self) TN-05-015-040-040/694-A OTHER புங்கனூர் A A A A P P P 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057350 Credited 19/10/2022   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் A A P A A P P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057350 Credited 19/10/2022   3 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057350 Credited 19/10/2022   4 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் A A P A A P P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057350 Credited 19/10/2022   5 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057350 Credited 19/10/2022   6 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057350 Credited 19/10/2022   7 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057350 Credited 19/10/2022   8 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057350 Credited 19/10/2022   9 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057350 Credited 19/10/2022   Daily Attendence 0 0 8 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 733.3333

Total man days : 33