Muster Roll No. : 45835	Date From : 29/02/2024    Date To : 06/03/2024	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.  428        Page NO.  34

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 Abirami TN-05-015-040-010/1187-A OTHER வண்டிக்கல் A A P A P X X 2 250 500 0 0 500 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL109590 Credited 12/04/2024   Krishnan 2 Vimala J(Wife) TN-05-015-040-010/1141 OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL109590 Credited 12/04/2024   Krishnan 3 S Monisha(Wife) TN-05-015-040-010/1457 OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL109590 Credited 12/04/2024   Krishnan 4 Manjula TN-05-015-040-010/1150-A OTHER வண்டிக்கல் A A P A P X X 2 294 588 0 0 588 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 5 Aswini(Daughter-in-Law) TN-05-015-040-006/282-A OTHER புதுபுங்கனூர் A A P A P P P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL109590 Credited 12/04/2024   Krishnan 6 Kavitha(Daughter-in-Law) TN-05-015-040-010/540-A OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0112983 Credited 29/04/2024   Krishnan 7 Chinnaponnu TN-05-015-040-010/1222-A OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 8 Priya(Self) TN-05-015-040-010/543-A OTHER வண்டிக்கல் A A P A P A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 9 DURAI(Father) TN-05-015-040-010/1469 OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan Daily Attendence 0 0 9 0 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7838

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

Total Cash payment(In Rs.) Cash 7838 Average Per labour 870.8889

Total man days : 31