Muster Roll No. : 28931	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

Measurement Book Detail

MB NO.  178        Page NO.  32

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 Santhi(Mother) TN-05-015-040-040/538-A SC புங்கனூர் அ.காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071505 Credited 08/11/2023   2 Saradha(Self) TN-05-015-040-040/489-A SC புங்கனூர் அ.காலனி P P P A P P P 6 270 1620 0 0 1620 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL071505 Credited 08/11/2023   3 Selvam(Self) TN-05-015-040-040/523-A OTHER புங்கனூர் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071505 Credited 08/11/2023   4 Kuppu(Wife) TN-05-015-040-040/471-A SC புங்கனூர் அ.காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071505 Credited 08/11/2023   5 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071505 Credited 08/11/2023   6 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071505 Credited 08/11/2023   7 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071505 Credited 08/11/2023   8 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071505 Credited 08/11/2023   9 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P A A A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071505 Credited 08/11/2023   10 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071505 Credited 08/11/2023   Daily Attendence 10 9 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13770 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 57