Muster Roll No. : 25827	Date From : 21/09/2023    Date To : 27/09/2023	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.  213        Page NO.  20

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 A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   2 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   3 Govindhasamy TN-05-015-040-011/815-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   4 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   5 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் A A P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   6 Chandira(Self) TN-05-015-040-010/889-A OTHER வண்டிக்கல் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   7 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் A A P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   8 Venda TN-05-015-040-011/1214-A OTHER வெள்ளகுளம் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   Daily Attendence 0 6 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 437.5

Total man days : 14