Muster Roll No. : 8829	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2905015040/2023-2024/128736/AS    Sanction Date : 02/05/2023
Work Code : 2905015040/WC/GIS/940647	Work Name : Formation of New Perculation Pond Punganur Adc at Punganur Thimiri blk (2905015040/WC/GIS/940647)

Measurement Book Detail

MB NO.  123        Page NO.  22

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 Vivekandhan(Self) TN-05-015-040-040/371-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL024421 Credited 23/06/2023   2 Maheshwari(Wife) TN-05-015-040-040/372-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL024421 Credited 23/06/2023   3 Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL024421 Credited 23/06/2023   4 Rajammal(Wife) TN-05-015-040-040/378-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL024421 Credited 23/06/2023   5 Estarveni(Wife) TN-05-015-040-040/380-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL024421 Credited 23/06/2023   6 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL024421 Credited 23/06/2023   7 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL024421 Credited 23/06/2023   8 Kasthuri(Wife) TN-05-015-040-040/377-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL024421 Credited 23/06/2023   9 Rajeshwari(Self) TN-05-015-040-040/368-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL024421 Credited 23/06/2023   10 Voilet(Wife) TN-05-015-040-040/369-A SC புங்கனூர் அ.காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL024421 Credited 23/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60