Muster Roll No. : 28903	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2905015040/2023-2024/299317/AS    Sanction Date : 26/09/2023
Work Code : 2905015040/WC/GIS/940665	Work Name : Formation of New Perculation Pond H/O Punganur Near Malai Purampooku at Punganur Panchayat (2905015040/WC/GIS/940665)

Measurement Book Detail

MB NO.  292        Page NO.  2

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 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் P P P A A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   2 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   3 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் P A A A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   4 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   5 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   6 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   7 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   8 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   9 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் A P A A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   10 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P A A X X X 2 270 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   Daily Attendence 6 9 6 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 47