Muster Roll No. : 33357	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 Baby(Self) TN-05-015-040-006/251-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 Maniyammal(Wife) TN-05-015-040-006/252-A OTHER புதுபுங்கனூர் A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 31/01/2024   3 Kanniyammal(Wife) TN-05-015-040-006/249-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   4 Karpagam(Wife) TN-05-015-040-006/250-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   5 Saraswathy(Wife) TN-05-015-040-006/243-A OTHER புதுபுங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082767 Credited 01/02/2024   6 Kotheshwari(Wife) TN-05-015-040-006/244-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 Kanchana(Wife) TN-05-015-040-006/245-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 Indirani(Self) TN-05-015-040-006/246-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 Krishnaveni(Sister) TN-05-015-040-006/248-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 8 9 9 0 8 9 9

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