Muster Roll No. : 41215	Date From : 11/01/2024    Date To : 17/01/2024	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.  98        Page NO.  18

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 Jayakandhan(Wife) TN-05-015-040-010/554-A OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   2 Eshwari(Daughter-in-Law) TN-05-015-040-010/555-A OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   3 Lakshmi(Self) TN-05-015-040-010/558-A OTHER வண்டிக்கல் A A P A A A A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   4 Pongavanam(Self) TN-05-015-040-010/559-A OTHER வண்டிக்கல் A A P A A A A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   5 Krishnaveni TN-05-015-040-010/547-A OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 26/03/2024   6 Shanthi(Wife) TN-05-015-040-010/548-A OTHER வண்டிக்கல் A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   7 Radha(Wife) TN-05-015-040-010/563-A OTHER வண்டிக்கல் A A P A A A A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100011 Credited 25/03/2024   Daily Attendence 0 4 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 408.5714

Total man days : 11