Muster Roll No. : 37122	Date From : 14/12/2023    Date To : 20/12/2023	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.  394        Page NO.  20

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 Thaiyalnayagi TN-05-015-040-040/1405-A OTHER புங்கனூர் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL092183 Credited 13/03/2024   2 Banumathi TN-05-015-040-040/1369-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL092183 Credited 12/03/2024   3 Vidhya TN-05-015-040-040/1402-A OTHER புங்கனூர் P P A A A A A 2 250 500 0 0 500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL092183 Credited 12/03/2024   4 Rajakumari TN-05-015-040-040/1043-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL092183 Credited 12/03/2024   5 Anjali TN-05-015-040-040/1081-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL092183 Credited 12/03/2024   6 Vasantha(Self) TN-05-015-040-040/1008-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092183 Credited 13/03/2024   7 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092183 Credited 12/03/2024   8 uma(Self) TN-05-015-040-040/1006-A OTHER வெள்ளகுளம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092183 Credited 12/03/2024   9 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092183 Credited 12/03/2024   10 Geetha(Self) TN-05-015-040-040/1039-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092183 Credited 12/03/2024   Daily Attendence 9 10 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 54