Muster Roll No. : 37367	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2905015040/2023-2024/344760/AS    Sanction Date : 28/11/2023
Work Code : 2905015040/WC/GIS/1056330	Work Name : Formation of Perculation Pond Near Varathesi Nagar Kulam H/O Punganur @ Punganur Panchayat (2905015040/WC/GIS/1056330)

Measurement Book Detail

MB NO.  358        Page NO.  16

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 Subashini(Daughter-in-Law) TN-05-015-040-040/995-A OTHER வண்டிக்கல் P P P A P P A 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL092198 Credited 12/03/2024   2 Kanniyappan(Self) TN-05-015-040-005/63-A OTHER பழையநடுகுடிசை P P A A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092198 Credited 13/03/2024   3 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092198 Credited 12/03/2024   4 Rajieswari TN-05-015-040-011/1182-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092198 Credited 12/03/2024   5 Revathi TN-05-015-040-011/1373-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL092198 Credited 12/03/2024   6 Yasodha TN-05-015-040-040/1292-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092198 Credited 13/03/2024   7 Tamilselvi TN-05-015-040-040/988-a OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092198 Credited 12/03/2024   8 Saraswathy(Self) TN-05-015-040-004/965-a OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092198 Credited 12/03/2024   Daily Attendence 8 8 7 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1406.25

Total man days : 45