Muster Roll No. : 32457	Date From : 09/11/2023    Date To : 15/11/2023	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 (2905015040/WC/GIS/1025042)

Measurement Book Detail

MB NO.  231        Page NO.  10

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 Rani(Wife) TN-05-015-040-010/611-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   2 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   3 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   4 Shanthi(Wife) TN-05-015-040-010/610-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   5 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   6 Radha(Wife) TN-05-015-040-010/608-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   7 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   8 Mohan(Self) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P P P A A A P 4 294 1176 0 0 1176 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 01/02/2024   9 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   Daily Attendence 9 9 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9496

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

Total Cash payment(In Rs.) Cash 9496 Average Per labour 1055.1111

Total man days : 36