Muster Roll No. : 31726	Date From : 02/11/2023    Date To : 08/11/2023	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.  10

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 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் A A A A P P P 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   2 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் A P A A P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   3 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   4 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் A P A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   5 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   6 Vijaya(Wife) TN-05-015-040-040/701-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   7 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   8 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   9 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   10 Sangeetha TN-05-015-040-040/706-A OTHER புங்கனூர் A P A A A A P 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077534 Credited 01/01/2024   Daily Attendence 5 9 6 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 45