Muster Roll No. : 41116	Date From : 11/01/2024    Date To : 17/01/2024	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.  402        Page NO.  30

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 Saroja(Mother-in-Law) TN-05-015-040-040/1044-A OTHER புங்கனூர் P P A A A A A 2 260 520 0 0 520 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099423 Credited 25/03/2024   2 Gandhimathi TN-05-015-040-040/1056-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL099423 Credited 25/03/2024   3 Jegatha TN-05-015-040-040/1049-A OTHER புங்கனூர் P P P A X X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099423 Credited 25/03/2024   4 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் A P P A A X X 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099423 Credited 25/03/2024   5 Usharani(Self) TN-05-015-040-040/1024-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099423 Credited 25/03/2024   6 Saraswathi TN-05-015-040-040/1077-A OTHER புங்கனூர் P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099423 Credited 25/03/2024   7 Ramamoorthy(Son) TN-05-015-040-010/649-A OTHER புங்கனூர் P P A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099423 Credited 25/03/2024   8 Ramani(Self) TN-05-015-040-011/816-A OTHER வெள்ளகுளம் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099423 Credited 25/03/2024   9 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் P P P A X X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099423 Credited 25/03/2024   Daily Attendence 8 9 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 664.4445

Total man days : 23