Muster Roll No. : 38263	Date From : 21/12/2023    Date To : 27/12/2023	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

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 Thaiyalnayagi TN-05-015-040-040/1405-A OTHER புங்கனூர் A P A A A P A 2 250 500 0 0 500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL094433 Credited 12/03/2024   2 Vasantha TN-05-015-040-040/1324-A OTHER புங்கனூர் P P P A A X X 3 250 750 0 0 750 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL094433 Credited 11/03/2024   3 Rajakumari TN-05-015-040-040/1043-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL094433 Credited 11/03/2024   4 Anjali TN-05-015-040-040/1081-A OTHER வண்டிக்கல் P P A A A P P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL094433 Credited 11/03/2024   5 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   6 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P A A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   7 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   8 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் A P A A A A P 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   9 Geetha(Self) TN-05-015-040-040/1039-A OTHER புதுபுங்கனூர் A P A A A A P 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094433 Credited 11/03/2024   Daily Attendence 6 9 4 0 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7750

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 861.1111

Total man days : 31