Muster Roll No. : 38111	Date From : 21/12/2023    Date To : 27/12/2023	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.  1        Page NO.  1

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 Rani(Self) TN-05-015-040-040/941-A OTHER புங்கனூர் A P A A A P A 2 250 500 0 0 500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL094434 Credited 11/03/2024   2 Ellammal TN-05-015-040-041/1384-A SC புங்கனூர் அ.காலனி P A A A A P P 3 250 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL094434 Credited 11/03/2024   3 Kalaiselvi(Self) TN-05-015-040-040/962-A SC புங்கனூர் அ.காலனி P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094434 Credited 11/03/2024   4 Bhuvaneswari TN-05-015-040-041/1306-A SC புங்கனூர் அ.காலனி A A A A A A P 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094434 Credited 11/03/2024   5 Iyyammal Munisamy(Sister) TN-05-015-040-040/910-A SC புங்கனூர் அ.காலனி P P A A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094434 Credited 11/03/2024   6 Selvam(Self) TN-05-015-040-040/918-a SC புங்கனூர் அ.காலனி P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094434 Credited 11/03/2024   7 Navanitham(Self) TN-05-015-040-040/937-A SC புங்கனூர் அ.காலனி P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094434 Credited 11/03/2024   8 JamimaFlrances TN-05-015-040-041/1328-A SC புங்கனூர் அ.காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094434 Credited 11/03/2024   Daily Attendence 6 5 2 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 656.25

Total man days : 21