Muster Roll No. : 30388	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 Saritha(Self) TN-05-015-040-010/643-A OTHER வண்டிக்கல் P P P A A P P 5 260 1300 0 0 1300 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075142 Credited 16/11/2023   2 Lalithammal(Self) TN-05-015-040-010/644-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL0111604 Credited 23/04/2024   3 Selvi(Wife) TN-05-015-040-010/638-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 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   5 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   6 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   7 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் 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 Valarmathi(Wife) TN-05-015-040-010/645-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   9 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   Daily Attendence 9 9 9 0 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13260

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 51