Muster Roll No. : 41214	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2905015040/2023-2024/214865/AS    Sanction Date : 12/07/2023
Work Code : 2905015040/WC/GIS/988421	Work Name : Formation of New perculation Pond Vandikkal Naithipai Malai @ Punganur Panchayat (2905015040/WC/GIS/988421)

Measurement Book Detail

MB NO.  98        Page NO.  18

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 S Monisha(Wife) TN-05-015-040-010/1457 OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100011 Credited 25/03/2024   2 Saraswathi TN-05-015-040-010/1351-A OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100011 Credited 25/03/2024   3 Punitha TN-05-015-040-010/1348-A OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   4 Amirdham(Self) TN-05-015-040-010/541-A OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   5 Devi(Self) TN-05-015-040-010/544-A OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   6 Pattammal(Wife) TN-05-015-040-010/545-A OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   7 DURAI(Father) TN-05-015-040-010/1469 OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   Daily Attendence 0 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 520

Total man days : 14