Muster Roll No. : 40943	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2905015040/2023-2024/214650/AS    Sanction Date : 13/07/2023
Work Code : 2905015040/DP/GIS/986521	Work Name : Massive Tree Plantation in Punganur ADC at Punganur Panchayat (2905015040/DP/GIS/986521)

Measurement Book Detail

MB NO.  402        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 Lalitha TN-05-015-040-040/1356-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099416 Credited 26/03/2024   2 Raveen TN-05-015-040-040/1375-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099416 Credited 25/03/2024   3 Malathi TN-05-015-040-040/1390-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099416 Credited 25/03/2024   4 Priya TN-05-015-040-040/1398-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099416 Credited 25/03/2024   5 Rani(Wife) TN-05-015-040-040/336-A SC புங்கனூர் அ.காலனி P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099416 Credited 25/03/2024   6 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A A X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099416 Credited 25/03/2024   7 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099416 Credited 25/03/2024   8 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099416 Credited 25/03/2024   9 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099416 Credited 25/03/2024   10 Jayanthy TN-05-015-040-040/1111-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099416 Credited 25/03/2024   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 30