Muster Roll No. : 2350	Date From : 27/04/2023    Date To : 03/05/2023	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.  48        Page NO.  14

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 Saradha(Self) TN-05-015-040-040/489-A SC புங்கனூர் அ.காலனி A P P A A P P 4 220 880 0 0 880 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL008605 Credited 16/05/2023   2 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் A P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   3 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   4 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   5 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 17/05/2023   6 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   7 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008605 Credited 16/05/2023   Daily Attendence 5 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 6380

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 1037.1428

Total man days : 33