Muster Roll No. : 30385	Date From : 26/10/2023    Date To : 01/11/2023	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.  294        Page NO.  6

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 Arjunan(Husband) TN-05-015-040-010/593-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075142 Credited 17/11/2023   2 Nirmala TN-05-015-040-010/598-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075142 Credited 16/11/2023   3 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   4 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P P P A X X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   5 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   6 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   7 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   8 Mohan(Self) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P P A A A A A 2 294 588 0 0 588 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 17/11/2023   9 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   Daily Attendence 9 9 7 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11508

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

Total Cash payment(In Rs.) Cash 11508 Average Per labour 1278.6666

Total man days : 44