Muster Roll No. : 20313	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2905015040/2023-2024/214865/AS    Sanction Date : 12/07/2023
Work Code : 2905015040/WC/GIS/988421	Work Name : Formation of New perculation Pond Vandikkal Naithipai Malai @ Punganur Panchayat (2905015040/WC/GIS/988421)

Measurement Book Detail

MB NO.  203        Page NO.  18

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 Lakshmi TN-05-015-040-011/1367-A OTHER வெள்ளகுளம் P P P A A P P 5 220 1100 0 0 1100 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0080387 Credited 31/01/2024   2 Shanthi(Daughter-in-Law) TN-05-015-040-011/813-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL053227 Credited 07/11/2023   3 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் A A P A A A A 1 220 220 0 0 220 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   4 Alamelu(Self) TN-05-015-040-010/893-A OTHER வண்டிக்கல் P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   5 Varatha(Wife) TN-05-015-040-010/929-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   6 Baby(Self) TN-05-015-040-010/992-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   7 Pachiaymmal TN-05-015-040-011/1342-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   8 Padma(Wife) TN-05-015-040-011/744-A OTHER வெள்ளகுளம் P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   9 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0103268 Credited 30/03/2024   Daily Attendence 8 7 9 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 46