Muster Roll No. : 45852	Date From : 29/02/2024    Date To : 06/03/2024	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.  428        Page NO.  34

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 Kandha(Wife) TN-05-015-040-010/631-A OTHER வண்டிக்கல் B A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 2 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் B A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 3 Latha(Self) TN-05-015-040-010/632-A OTHER வண்டிக்கல் B A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 4 Amsa(Wife) TN-05-015-040-010/584-A OTHER வண்டிக்கல் B A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 5 Gomathi(Wife) TN-05-015-040-010/590-A OTHER வண்டிக்கல் B A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 6 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் B A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 7 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் B A P A P X X 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 8 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் B A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 9 Kandha(Wife) TN-05-015-040-010/594-A OTHER வண்டிக்கல் B A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 10 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் B A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan Daily Attendence 0 0 9 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 37