Muster Roll No. : 28905	Date From : 12/10/2023    Date To : 18/10/2023	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.  292        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 Venda(Self) TN-05-015-040-040/682-A OTHER புங்கனூர் P P P A P P A 5 270 1350 0 0 1350 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL071300 Credited 08/11/2023   2 Eshwari(Self) TN-05-015-040-040/684-A OTHER புங்கனூர் A P P A A A A 2 270 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   3 Girija(Wife) TN-05-015-040-040/685-A OTHER புங்கனூர் P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   4 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   5 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A P A A 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   6 Kanchan TN-05-015-040-040/537-A OTHER புங்கனூர் P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   7 Susila(Self) TN-05-015-040-040/678-A OTHER புங்கனூர் P P A A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   8 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் P P P A P A A 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   9 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071300 Credited 08/11/2023   Daily Attendence 8 9 7 0 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 36