Muster Roll No. : 38069	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2905015040/2023-2024/288855/AS    Sanction Date : 15/09/2023
Work Code : 2905015040/WC/GIS/1024957	Work Name : Formation of New perculation Pond Near Kannadipalayam Road @ Punganur Panchayat (2905015040/WC/GIS/1024957)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Muthammal(Wife) TN-05-015-040-040/352-A SC புங்கனூர் அ.காலனி P X X X X X X 1 250 250 0 0 250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL094434 Credited 11/03/2024   2 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094434 Credited 11/03/2024   3 Sulokshana(Wife) TN-05-015-040-040/349-A SC புங்கனூர் அ.காலனி P A A X X X X 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094434 Credited 11/03/2024   4 Saraswathi TN-05-015-040-040/1345-A OTHER புங்கனூர் P A X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094434 Credited 11/03/2024   Daily Attendence 4 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 312.5

Total man days : 5