Muster Roll No. : 33365	Date From : 16/11/2023    Date To : 22/11/2023	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.  298        Page NO.  12

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 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   2 Venda(Wife) TN-05-015-040-010/841-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   3 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   4 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 01/02/2024   5 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   6 Chandira(Self) TN-05-015-040-010/889-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   7 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   8 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் A A P A P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   9 Saritha TN-05-015-040-010/851-A OTHER வண்டிக்கல் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   Daily Attendence 8 8 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 50