Muster Roll No. : 38588	Date From : 21/12/2023    Date To : 27/12/2023	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.  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 Shanthi(Self) TN-05-015-040-040/519-A OTHER புங்கனூர் P P P A A A A 3 250 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0111604 Credited 23/04/2024   2 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P A A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094432 Credited 11/03/2024   3 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094432 Credited 11/03/2024   4 Jayanthi(Wife) TN-05-015-040-040/515-A OTHER புங்கனூர் P P P A A X X 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094432 Credited 11/03/2024   5 Latha(Wife) TN-05-015-040-040/517-A OTHER புங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094432 Credited 11/03/2024   6 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A X X X 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094432 Credited 11/03/2024   7 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094432 Credited 11/03/2024   8 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094432 Credited 11/03/2024   Daily Attendence 8 7 6 0 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 812.5

Total man days : 26