Muster Roll No. : 1279	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2912004004/2024-2025/70655/AS    Sanction Date : 15/05/2024
Work Code : 2912004004/WC/2904970751	Work Name : Formation of Communitty Pond at Kavayal (2912004004/WC/2904970751)

Measurement Book Detail

MB NO.  502        Page NO.  17

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 Panchavarnam(Wife) TN-12-004-004-111/6974-A SC புஞ்சகொல்லி P P P A P P A 5 305 1525 0 0 1525 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001976   Punitha 2 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P P P A P P A 5 305 1525 0 0 1525 CANARA BANK CHERAMBADI 2912004WL001976   Punitha 3 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி A A A A A P A 1 305 305 0 0 305 CANARA BANK CHERAMBADI CNRB000135 2912004WL001976   Punitha 4 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி A A P A P P A 3 305 915 0 0 915 CANARA BANK CHERAMBADI CNRB000135 2912004WL001976   Punitha 5 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P A A P P A 4 305 1220 0 0 1220 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001976   Punitha 6 Kaslath(Self) TN-12-004-004-111/1600-A OTHER புஞ்சகொல்லி A A P A P P A 3 305 915 0 0 915 CANARA BANK Cherambadi 1358 2912004WL001976   Punitha 7 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P A P P A 5 305 1525 0 0 1525 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001976   Punitha 8 Murugeshwari(Wife) TN-12-004-004-111/4234-A SC புஞ்சகொல்லி P P P A A P A 4 305 1220 0 0 1220 CANARA BANK Erumadu CNRB0016236 2912004WL001976   Punitha Daily Attendence 5 5 6 0 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4575 Amount Paid ST 0 Amount Paid Other 4575

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

Total Cash payment(In Rs.) Cash 9150 Average Per labour 1143.75

Total man days : 30