Muster Roll No. : 38262	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2905015040/2023-2024/292159/AS    Sanction Date : 20/09/2023
Work Code : 2905015040/WC/GIS/1025042	Work Name : Formation of New perculation Pond Near Vandikkal at Punganur Panchayat

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sundari TN-05-015-040-011/822-A OTHER வெள்ளகுளம் P P P A A A P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL094433 Credited 11/03/2024   2 Rani(Self) TN-05-015-040-040/1002-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   3 Vimala(Self) TN-05-015-040-011/923-a OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   4 Indirakumari(Self) TN-05-015-040-011/924-a OTHER வண்டிக்கல் A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   5 Deivanai(Self) TN-05-015-040-011/925-a OTHER வண்டிக்கல் P A P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   6 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   7 Punidhavalli(Wife) TN-05-015-040-011/817-A OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   8 uma(Self) TN-05-015-040-040/1006-A OTHER வெள்ளகுளம் A P A A A A P 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   9 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   10 Jayalakshmi(Self) TN-05-015-040-011/922-a OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   Daily Attendence 8 9 9 0 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 44