Muster Roll No. : 39163	Date From : 28/12/2023    Date To : 03/01/2024	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.  328        Page NO.  20

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 Renu(Self) TN-05-015-040-006/271-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095972 Credited 11/03/2024   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095972 Credited 11/03/2024   3 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095972 Credited 11/03/2024   4 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095972 Credited 12/03/2024   5 Eshwari(Wife) TN-05-015-040-006/272-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095972 Credited 11/03/2024   6 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095972 Credited 11/03/2024   7 Kuppu(Wife) TN-05-015-040-006/267-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095972 Credited 11/03/2024   8 Kuppu(Wife) TN-05-015-040-006/270-A OTHER புதுபுங்கனூர் A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095972 Credited 11/03/2024   9 Girija TN-05-015-040-006/275-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL095972 Credited 12/03/2024   10 Sangeetha TN-05-015-040-006/269-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL095972 Credited 12/03/2024   Daily Attendence 9 10 10 0 0 10 10

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