Muster Roll No. : 25835	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264	Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)

Measurement Book Detail

MB NO.  241        Page NO.  18

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 Muniyammal(Self) TN-05-015-040-011/777-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL065355 Credited 16/11/2023   2 Thangam(Daughter-in-Law) TN-05-015-040-011/799-A OTHER வெள்ளகுளம் A P A A A A A 1 250 250 0 0 250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL065355 Credited 16/11/2023   3 Chitra(Wife) TN-05-015-040-011/795-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   4 Uma(Self) TN-05-015-040-011/796-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   5 Muniyammal(Self) TN-05-015-040-011/758-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   6 Manniyammal(Self) TN-05-015-040-011/766-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   7 Vellachiyammal(Wife) TN-05-015-040-011/770-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   8 Nila(Self) TN-05-015-040-011/802-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   9 Maragadham(Self) TN-05-015-040-011/779-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065355 Credited 16/11/2023   Daily Attendence 0 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 472.2222

Total man days : 17