Muster Roll No. : 28073	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2905015040/2023-2024/299317/AS    Sanction Date : 26/09/2023
Work Code : 2905015040/WC/GIS/940665	Work Name : Formation of New Perculation Pond H/O Punganur Near Malai Purampooku at Punganur Panchayat (2905015040/WC/GIS/940665)

Measurement Book Detail

MB NO.  289        Page NO.  2

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 Balaraman(Son) TN-05-015-040-040/1110 OTHER புங்கனூர் B B A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL068699 Credited 08/11/2023   2 Santhi TN-05-015-040-040/1115-A OTHER புங்கனூர் B B A A A P P 2 270 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068699 Credited 07/11/2023   3 Muniyammal TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் B B A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068699 Credited 07/11/2023   4 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் B B A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068699 Credited 07/11/2023   5 Latha TN-05-015-040-040/1100-A OTHER புங்கனூர் B B A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068699 Credited 07/11/2023   6 Dyananithi TN-05-015-040-040/1087-A OTHER புங்கனூர் B B A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068699 Credited 07/11/2023   7 Thenmozhai TN-05-015-040-040/1125-A OTHER புங்கனூர் B B A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068699 Credited 07/11/2023   Daily Attendence 0 0 0 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 20