Muster Roll No. : 43418	Date From : 01/02/2024    Date To : 07/02/2024	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

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 Vijaya TN-05-015-040-006/1339-A OTHER புதுபுங்கனூர் P P P A P A A 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL104260 Credited 09/04/2024   Krishnan 2 Uma(Self) TN-05-015-040-006/241-A OTHER புதுபுங்கனூர் A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 3 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 4 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 5 Ellammal(Wife) TN-05-015-040-006/242-A OTHER புதுபுங்கனூர் A P P A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 6 Saraswathy(Wife) TN-05-015-040-006/243-A OTHER புதுபுங்கனூர் A P P A P A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 7 Kotheshwari(Wife) TN-05-015-040-006/244-A OTHER புதுபுங்கனூர் P A A A A P P 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 8 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan 9 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104260 Credited 09/04/2024   Krishnan Daily Attendence 3 8 7 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1126.6666

Total man days : 39