Muster Roll No. : 44642	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

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 Ellumalai(Self) TN-05-015-040-010/568-A OTHER வண்டிக்கல் P P P A P X X 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL107601 Credited 17/04/2024   Krishnan 2 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் 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 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 4 Vinayagam(Self) TN-05-015-040-010/582-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 17/04/2024   Krishnan 5 Gomathi(Wife) TN-05-015-040-010/590-A OTHER வண்டிக்கல் 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 6 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 7 Kavitha TN-05-015-040-010/571-A OTHER வண்டிக்கல் 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 Unnamalai(Wife) TN-05-015-040-010/542-A OTHER வண்டிக்கல் P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107601 Credited 16/04/2024   Krishnan 9 Chinnaponnu(Self) TN-05-015-040-010/615-A OTHER வண்டிக்கல் 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 10 Amirdhammal(Wife) TN-05-015-040-010/550-A OTHER வண்டிக்கல் 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 Daily Attendence 9 10 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49