Muster Roll No. : 39971	Date From : 04/01/2024    Date To : 10/01/2024	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 (2905015040/WC/GIS/1025042)

Measurement Book Detail

MB NO.  224        Page NO.  28

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 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   2 Lakshmi(Self) TN-05-015-040-010/617-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   3 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் P A P A A P A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   4 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   5 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   6 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   7 Chinnaponnu(Self) TN-05-015-040-010/615-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   8 Manjula(Wife) TN-05-015-040-010/616-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   9 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   10 Chitra(Self) TN-05-015-040-010/619-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   Daily Attendence 10 9 10 0 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48