Muster Roll No. : 43426	Date From : 01/02/2024    Date To : 07/02/2024	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 (2905015040/WC/GIS/1025042)

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 Shanthi(Daughter-in-Law) TN-05-015-040-011/813-A OTHER வெள்ளகுளம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL104260 Credited 09/04/2024   Krishnan 2 Sundari TN-05-015-040-011/822-A OTHER வெள்ளகுளம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL104260 Credited 09/04/2024   Krishnan 3 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 4 Alamelu(Self) TN-05-015-040-010/893-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 5 Varatha(Wife) TN-05-015-040-010/929-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 6 Punidhavalli(Wife) TN-05-015-040-011/817-A OTHER வெள்ளகுளம் P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 7 Padma(Wife) TN-05-015-040-011/744-A OTHER வெள்ளகுளம் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 8 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0112983 Credited 29/04/2024   Krishnan 9 Jayalakshmi(Self) TN-05-015-040-011/922-a OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 10 Venda TN-05-015-040-011/1214-A OTHER வெள்ளகுளம் P A P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan Daily Attendence 10 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14560

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 56