Muster Roll No. : 33355	Date From : 16/11/2023    Date To : 22/11/2023	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.  278        Page NO.  14

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 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   2 Kanimozhi(Wife) TN-05-015-040-040/845-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   3 Saraswathi TN-05-015-040-040/852 OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   4 Manjula(Self) TN-05-015-040-040/911-a OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   5 Thenmozhai TN-05-015-040-040/916 OTHER புங்கனூர் P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   6 Dhayalamal(Self) TN-05-015-040-040/934-A OTHER புங்கனூர் P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   7 Parameshwari TN-05-015-040-040/952-a OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   8 Niyanasoundariya(Self) TN-05-015-040-040/943-A OTHER புங்கனூர் P P A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   9 Karpagam TN-34-015-040-040/1395-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   Daily Attendence 8 9 8 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1328.8889

Total man days : 46