Muster Roll No. : 16005	Date From : 20/07/2023    Date To : 26/07/2023	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.  278        Page NO.  8

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 Prema(Self) TN-05-015-040-010/876-A OTHER வண்டிக்கல் P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   2 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   3 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் P P P A P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   4 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   5 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   6 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   7 Chandira(Self) TN-05-015-040-010/889-A OTHER வண்டிக்கல் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   8 Saritha TN-05-015-040-010/851-A OTHER வண்டிக்கல் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   9 Venda TN-05-015-040-011/1214-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   10 Samianthan(Self) TN-05-015-040-011/1364-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040796 Credited 04/08/2023   Daily Attendence 10 9 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 56