Muster Roll No. : 26638	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2905015040/2023-2024/214865/AS    Sanction Date : 12/07/2023
Work Code : 2905015040/WC/GIS/988421	Work Name : Formation of New perculation Pond Vandikkal Naithipai Malai @ Punganur Panchayat (2905015040/WC/GIS/988421)

Measurement Book Detail

MB NO.  210        Page NO.  22

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 Lakshmi TN-05-015-040-011/1367-A OTHER வெள்ளகுளம் A P P A A P P 4 270 1080 0 0 1080 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0085181 Credited 01/03/2024   2 Pachaiyammal(Self) TN-05-015-040-011/814-A OTHER வெள்ளகுளம் A P P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066867 Credited 16/11/2023   3 Govindhasamy TN-05-015-040-011/815-A OTHER வெள்ளகுளம் A P P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066867 Credited 16/11/2023   4 Alamelu(Self) TN-05-015-040-010/893-A OTHER வண்டிக்கல் A P P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066867 Credited 16/11/2023   5 Varatha(Wife) TN-05-015-040-010/929-A OTHER வண்டிக்கல் A A A A A P P 2 270 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066867 Credited 16/11/2023   6 Baby(Self) TN-05-015-040-010/992-A OTHER வண்டிக்கல் A P P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066867 Credited 16/11/2023   7 Pachiaymmal TN-05-015-040-011/1342-A OTHER வெள்ளகுளம் A P P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066867 Credited 16/11/2023   8 Padma(Wife) TN-05-015-040-011/744-A OTHER வெள்ளகுளம் A P P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066867 Credited 16/11/2023   9 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் A P P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0111024 Credited 23/04/2024   Daily Attendence 0 8 8 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 34