Muster Roll No. : 41846	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2905015040/2023-2024/288855/AS    Sanction Date : 15/09/2023
Work Code : 2905015040/WC/GIS/1024957	Work Name : Formation of New perculation Pond Near Kannadipalayam Road @ Punganur Panchayat (2905015040/WC/GIS/1024957)

Measurement Book Detail

MB NO.  347        Page NO.  26

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 Ammu(Self) TN-05-015-040-040/457-A SC புங்கனூர் அ.காலனி A A A A A P A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100677 Credited 30/03/2024   Sevanthi 2 Suganya(Self) TN-05-015-040-040/458-A SC புங்கனூர் அ.காலனி A P X X X X X 1 260 260 0 0 260 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100677 Credited 30/03/2024   Sevanthi 3 Haritta(Wife) TN-05-015-040-040/460-A SC புங்கனூர் அ.காலனி P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100677 Credited 30/03/2024   Sevanthi 4 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100677 Credited 30/03/2024   Sevanthi 5 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100677 Credited 30/03/2024   Sevanthi 6 Kanniga(Self) TN-05-015-040-040/476-A SC புங்கனூர் அ.காலனி P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100677 Credited 30/03/2024   Sevanthi 7 Chandira(Self) TN-05-015-040-040/473-A SC புங்கனூர் அ.காலனி P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100677 Credited 30/03/2024   Sevanthi Daily Attendence 5 6 4 0 0 4 4

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

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 854.2857

Total man days : 23