Muster Roll No. : 28943	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264	Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)

Measurement Book Detail

MB NO.  294        Page NO.  24

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 Indhumathi(Mother) TN-05-015-040-002/9-A OTHER எல்லாசுகுடிசை P P P A P P P 6 270 1620 0 0 1620 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL071294 Credited 08/11/2023   2 Anjali TN-05-015-040-007/1223-A OTHER புதுநடுகுடிசை P P P A P P P 6 270 1620 0 0 1620 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL071294 Credited 08/11/2023   3 Saritha(Daughter-in-Law) TN-05-015-040-007/300-A OTHER புதுநடுகுடிசை P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071294 Credited 08/11/2023   4 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071294 Credited 08/11/2023   5 Krishnamoorthi(Self) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071294 Credited 10/11/2023   6 Valliyammal(Sister) TN-05-015-040-010/657-A OTHER வெள்ளகுளம் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071294 Credited 08/11/2023   7 Palani(Self) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P A A A A A A 1 270 270 0 0 270 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071294 Credited 10/11/2023   8 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071294 Credited 08/11/2023   Daily Attendence 8 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1451.25

Total man days : 43