Muster Roll No. : 34291	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2905015040/2023-2024/299317/AS    Sanction Date : 26/09/2023
Work Code : 2905015040/WC/GIS/940665	Work Name : Formation of New Perculation Pond H/O Punganur Near Malai Purampooku at Punganur Panchayat (2905015040/WC/GIS/940665)

Measurement Book Detail

MB NO.  257        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 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   2 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   3 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   4 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   5 Kannammal(Self) TN-05-015-040-040/1018-A OTHER புங்கனூர் A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   6 Usharani(Self) TN-05-015-040-040/1024-A OTHER புங்கனூர் P A P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   7 Rajakumrai TN-05-015-040-040/1040-A OTHER புங்கனூர் A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   8 Pommi TN-05-015-040-040/1046-A OTHER புங்கனூர் P P P A A X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   9 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   10 Ramamoorthy(Son) TN-05-015-040-010/649-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085440 Credited 01/03/2024   Daily Attendence 8 9 10 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11440

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1144

Total man days : 44