Muster Roll No. : 33358	Date From : 16/11/2023    Date To : 22/11/2023	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.  298        Page NO.  12

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 Chandira(Self) TN-05-015-040-006/253-A OTHER புதுபுங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   2 Valli(Wife) TN-05-015-040-006/258-A OTHER புதுபுங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   3 Rajitham(Daughter) TN-05-015-040-006/263-A OTHER புதுபுங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   4 Radha(Wife) TN-05-015-040-006/262-A OTHER புதுபுங்கனூர் P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   5 Sudha(Wife) TN-05-015-040-006/259-A OTHER புதுபுங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   6 Devagi(Wife) TN-05-015-040-006/256-A OTHER புதுபுங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   7 Mala(Wife) TN-05-015-040-006/265-A OTHER புதுபுங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   8 Meenakshi(Self) TN-05-015-040-006/254-A OTHER புதுபுங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   9 Kalaiselvi(Wife) TN-05-015-040-006/261-A OTHER புதுபுங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   Daily Attendence 9 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13520

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1502.2222

Total man days : 52