Muster Roll No. : 43423	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

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 Ellumalai(Self) TN-05-015-040-010/568-A OTHER வண்டிக்கல் A P P A P P P 5 260 1300 0 0 1300 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL104260 Credited 09/04/2024   Krishnan 2 Manimegalay(Self) TN-05-015-040-010/580-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 3 Vinayagam(Self) TN-05-015-040-010/582-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 Gomathi(Wife) TN-05-015-040-010/590-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 Kavitha TN-05-015-040-010/571-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 Jayabalammal(Self) TN-05-015-040-010/618-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 7 Parameshwari(Wife) TN-05-015-040-010/630-A OTHER வண்டிக்கல் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 8 Kandha(Wife) TN-05-015-040-010/594-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 Daily Attendence 7 8 8 0 7 8 8

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 1495

Total man days : 46