Muster Roll No. : 22464	Date From : 31/08/2023    Date To : 06/09/2023	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.  103        Page NO.  16

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 Lalithammal(Self) TN-05-015-040-010/644-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL0077759 Credited 01/01/2024   2 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் P P P A A P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   3 Lakshmi(Wife) TN-05-015-040-010/647-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   4 Vasantha(Wife) TN-05-015-040-010/847-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   5 Parvathi(Daughter-in-Law) TN-05-015-040-010/848-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   6 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   7 Senthilkumar(Self) TN-05-015-040-010/840-A OTHER வண்டிக்கல் P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   8 Valarmathi(Wife) TN-05-015-040-010/645-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   9 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   Daily Attendence 9 9 9 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1160

Total man days : 44