Muster Roll No. : 44640	Date From : 15/02/2024    Date To : 21/02/2024	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.  329        Page NO.  30

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 Aswini(Daughter-in-Law) TN-05-015-040-006/282-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL107601 Credited 16/04/2024   Krishnan 2 Muniyammal(Self) TN-05-015-040-006/539-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 3 Kalaiselvi(Self) TN-05-015-040-006/869-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 4 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 5 Maniyammal(Wife) TN-05-015-040-006/252-A OTHER புதுபுங்கனூர் P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 6 Jegadha TN-05-015-040-006/281-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 7 Suguna TN-05-015-040-006/1283-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 8 Navanitham(Wife) TN-05-015-040-006/278-A OTHER புதுபுங்கனூர் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 9 ELLAMMAL(Wife) TN-05-015-040-006/1207-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL107601 Credited 17/04/2024   Krishnan Daily Attendence 8 9 9 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12500

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1388.8889

Total man days : 50