Muster Roll No. : 25820	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2905015040/2023-2024/214865/AS    Sanction Date : 12/07/2023
Work Code : 2905015040/WC/GIS/988421	Work Name : Formation of New perculation Pond Vandikkal Naithipai Malai @ Punganur Panchayat (2905015040/WC/GIS/988421)

Measurement Book Detail

MB NO.  213        Page NO.  20

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 Renu(Self) TN-05-015-040-006/271-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   3 Eshwari(Wife) TN-05-015-040-006/272-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   4 Krishnaveni(Self) TN-05-015-040-006/266-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   5 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   6 Mala(Wife) TN-05-015-040-006/265-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   7 Kuppu(Wife) TN-05-015-040-006/267-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   8 Kuppu(Wife) TN-05-015-040-006/270-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   9 Girija TN-05-015-040-006/275-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063488 Credited 15/11/2023   10 Sangeetha TN-05-015-040-006/269-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 INDIAN BANK TIMIRI IDIB000T022 2905015WL063488 Credited 15/11/2023   Daily Attendence 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 20