Muster Roll No. : 29636	Date From : 19/10/2023    Date To : 25/10/2023	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.  302        Page NO.  6

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 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072800 Credited 07/11/2023   2 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072800 Credited 07/11/2023   3 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P A A A A P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072800 Credited 07/11/2023   4 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072800 Credited 07/11/2023   5 Vijaya(Wife) TN-05-015-040-040/701-A OTHER புங்கனூர் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072800 Credited 07/11/2023   6 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072800 Credited 07/11/2023   7 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072800 Credited 08/11/2023   8 Shanthi(Self) TN-05-015-040-040/711-A OTHER புங்கனூர் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072800 Credited 07/11/2023   9 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072800 Credited 08/11/2023   Daily Attendence 9 9 8 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 35