Muster Roll No. : 35594	Date From : 30/11/2023    Date To : 06/12/2023	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.  296        Page NO.  18

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 Devagi(Wife) TN-05-015-040-040/681-A OTHER புங்கனூர் A P A A A A P 2 250 500 0 0 500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL088099 Credited 01/03/2024   2 Indira(Self) TN-05-015-040-040/694-A OTHER புங்கனூர் A P A A A A P 2 250 500 0 0 500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL088099 Credited 01/03/2024   3 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088099 Credited 01/03/2024   4 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088099 Credited 01/03/2024   5 Parvathy(Self) TN-05-015-040-040/693-A OTHER புங்கனூர் A P P A A X X 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088099 Credited 01/03/2024   6 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் A P P A A X X 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088099 Credited 01/03/2024   7 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088099 Credited 01/03/2024   8 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088099 Credited 01/03/2024   Daily Attendence 0 8 6 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 593.75

Total man days : 19