Muster Roll No. : 31595	Date From : 02/11/2023    Date To : 08/11/2023	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.  303        Page NO.  8

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 Arjunan(Husband) TN-05-015-040-010/593-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077533 Credited 01/01/2024   2 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   3 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   4 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P P P A X X X 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   5 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   6 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   7 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   8 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   Daily Attendence 8 8 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1281.25

Total man days : 41