Muster Roll No. : 34296	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 Govindammal(Self) TN-05-015-040-040/497-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   2 Venda(Self) TN-05-015-040-040/498-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   3 Ranchitham(Self) TN-05-015-040-040/500-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 Kullammal(Mother) TN-05-015-040-040/501-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 Chinnaponnu(Self) TN-05-015-040-040/502-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   6 Thavamani(Self) TN-05-015-040-040/507-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   7 Latha(Wife) TN-05-015-040-040/517-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   Daily Attendence 6 7 7 0 0 4 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 1151.4286

Total man days : 31