Muster Roll No. : 30393	Date From : 26/10/2023    Date To : 01/11/2023	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.  294        Page NO.  6

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 Vasantha TN-05-015-040-040/1324-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL075142 Credited 16/11/2023   2 Vidhya TN-05-015-040-040/1402-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075142 Credited 16/11/2023   3 Aruna(Daughter-in-Law) TN-05-015-040-040/927-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075142 Credited 16/11/2023   4 Vasugi(Daughter) TN-05-015-040-040/921-A OTHER வண்டிக்கல் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   5 Rajathi TN-05-015-040-040/900-a OTHER புதுபுங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 17/11/2023   6 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   7 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   8 Sagunthala(Self) TN-05-015-040-040/919-A OTHER வண்டிக்கல் P A P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   9 Ramani(Wife) TN-05-015-040-040/928-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   Daily Attendence 8 8 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13204

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

Total Cash payment(In Rs.) Cash 13204 Average Per labour 1467.1111

Total man days : 50