Muster Roll No. : 40326	Date From : 04/01/2024    Date To : 10/01/2024	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.  314        Page NO.  22

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 P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098112 Credited 11/03/2024   2 Menaga(Self) TN-05-015-040-040/474-A SC புங்கனூர் அ.காலனி P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0111604 Credited 23/04/2024   3 Jayakumari(Self) TN-05-015-040-040/463-A SC புங்கனூர் அ.காலனி P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0111604 Credited 23/04/2024   4 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி P P A A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098112 Credited 11/03/2024   5 Pushpa(Self) TN-05-015-040-040/467-A SC புங்கனூர் அ.காலனி A P P A X X X 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098112 Credited 11/03/2024   6 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098112 Credited 11/03/2024   7 Shanthi(Self) TN-05-015-040-040/456-A SC புங்கனூர் அ.காலனி P P P A A X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098112 Credited 11/03/2024   8 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 2905015WL098112 Credited 11/03/2024   Daily Attendence 7 8 6 0 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 845

Total man days : 26