Muster Roll No. : 30392	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

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 Anjali TN-05-015-040-040/1081-A OTHER வண்டிக்கல் P P A A P P A 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075142 Credited 16/11/2023   2 Rani(Self) TN-05-015-040-040/1002-A OTHER வண்டிக்கல் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   3 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   4 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P P A A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   5 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   6 Deivanai(Self) TN-05-015-040-011/925-a OTHER வண்டிக்கல் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   7 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   8 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   9 uma(Self) TN-05-015-040-040/1006-A OTHER வெள்ளகுளம் P P A A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   10 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075142 Credited 16/11/2023   Daily Attendence 10 10 0 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 47