Muster Roll No. : 29930	Date From : 19/10/2023    Date To : 25/10/2023	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 (2905015040/WC/GIS/1025042)

Measurement Book Detail

MB NO.  304        Page NO.  4

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 Ellumalai(Self) TN-05-015-040-010/568-A OTHER வண்டிக்கல் P P P A A A P 4 270 1080 0 0 1080 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072801 Credited 08/11/2023   2 Vennila TN-05-015-040-010/572-A OTHER வண்டிக்கல் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072801 Credited 07/11/2023   3 Rani(Self) TN-05-015-040-010/573-A OTHER வண்டிக்கல் P P A A A A P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072801 Credited 08/11/2023   4 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072801 Credited 07/11/2023   5 Muniyammal(Wife) TN-05-015-040-010/569-A OTHER வண்டிக்கல் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072801 Credited 07/11/2023   6 Sumathi(Daughter-in-Law) TN-05-015-040-010/570-A OTHER வண்டிக்கல் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072801 Credited 08/11/2023   7 Kanniyammal(Wife) TN-05-015-040-010/565-A OTHER வண்டிக்கல் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072801 Credited 07/11/2023   8 Banumathi(Daughter-in-Law) TN-05-015-040-010/566-A OTHER வண்டிக்கல் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072801 Credited 07/11/2023   9 Anadhi(Wife) TN-05-015-040-010/567-A OTHER வண்டிக்கல் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072801 Credited 07/11/2023   10 Kalishwari(Wife) TN-05-015-040-010/574-A OTHER வண்டிக்கல் P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072801 Credited 07/11/2023   Daily Attendence 10 10 9 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 39