Muster Roll No. : 33349	Date From : 16/11/2023    Date To : 22/11/2023	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.  278        Page NO.  14

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 Malaveni TN-05-015-040-040/1198-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   2 Nithiya TN-05-015-040-040/1199-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL082983 Credited 31/01/2024   3 Killiyammal TN-05-015-040-040/1341-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL082983 Credited 31/01/2024   4 Angammal TN-05-015-040-040/1234-A OTHER புங்கனூர் P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 01/02/2024   5 Sasikala TN-05-015-040-040/1217-A OTHER புங்கனூர் P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   6 Vijaydevi TN-05-015-040-040/1179-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   7 Lavanya TN-05-015-040-040/1213-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   8 SATHIYA(Wife) TN-05-015-040-040/1204 OTHER புங்கனூர் P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   9 Sangeetha TN-05-015-040-040/1305-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   10 Chitra TN-05-015-040-040/1202-A OTHER புங்கனூர் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082983 Credited 31/01/2024   Daily Attendence 10 10 9 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14560

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 56