Muster Roll No. : 35619	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2905015040/2023-2024/292159/AS    Sanction Date : 20/09/2023
Work Code : 2905015040/WC/GIS/1025042	Work Name : Formation of New perculation Pond Near Vandikkal at Punganur Panchayat

Measurement Book Detail

MB NO.  314        Page NO.  16

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 Babuammal(Self) TN-05-015-040-010/586-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL088581 Credited 01/03/2024   2 Nageshwari(Self) TN-05-015-040-010/592-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   3 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   4 Venda(Wife) TN-05-015-040-010/579-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   5 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   6 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   7 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   8 Jayalakshmi(Wife) TN-05-015-040-010/578-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   9 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   10 Kandha(Wife) TN-05-015-040-010/594-A OTHER வண்டிக்கல் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   Daily Attendence 0 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 30