Muster Roll No. : 2594	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2905015040/2024-2025/56713/AS    Sanction Date : 29/04/2024
Work Code : 2905015040/WC/2904966428	Work Name : Construction of Community water Harvesting pond Near Anna nagar Dam at punganur (2905015040/WC/2904966428)

Measurement Book Detail

MB NO.  38        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 Anjali TN-05-015-040-007/1223-A OTHER புதுநடுகுடிசை P P P A P P P 6 280 1680 0 0 1680 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL011654 Credited 09/07/2024   Krishnan 2 Maheshwari(Daughter-in-Law) TN-05-015-040-007/303-A OTHER புதுநடுகுடிசை P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011654 Credited 09/07/2024   Krishnan 3 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011654 Credited 09/07/2024   Krishnan 4 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011654 Credited 09/07/2024   Krishnan 5 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011654 Credited 09/07/2024   Krishnan 6 Vijaya(Self) TN-05-015-040-007/299-A OTHER புதுநடுகுடிசை P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011654 Credited 09/07/2024   Krishnan 7 Gomathi TN-05-015-040-011/1109-A OTHER வெள்ளகுளம் P P P A P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011654 Credited 09/07/2024   Krishnan 8 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011654 Credited 09/07/2024   Krishnan 9 Murugesan TN-05-015-040-011/1064-A OTHER வெள்ளகுளம் P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011654 Credited 09/07/2024   Krishnan 10 Indhumathi TN-05-015-040-007/1170-A OTHER புதுநடுகுடிசை P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011654 Credited 09/07/2024   Krishnan Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16520

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 1652

Total man days : 59