Muster Roll No. : 19690	Date From : 10/08/2023    Date To : 16/08/2023	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.  241        Page NO.  12

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 Valli(Wife) TN-05-015-040-006/258-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   2 Rajitham(Daughter) TN-05-015-040-006/263-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   3 Thanchammal(Self) TN-05-015-040-006/264-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   4 Radha(Wife) TN-05-015-040-006/262-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   5 Sudha(Wife) TN-05-015-040-006/259-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   6 Devagi(Wife) TN-05-015-040-006/256-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   7 Krishnaveni(Self) TN-05-015-040-006/266-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   8 Mala(Wife) TN-05-015-040-006/265-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   9 Meenakshi(Self) TN-05-015-040-006/254-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   10 Kalaiselvi(Wife) TN-05-015-040-006/261-A OTHER புதுபுங்கனூர் P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050394 Credited 15/11/2023   Daily Attendence 10 10 10 0 10 0 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 : 50