Muster Roll No. : 21804	Date From : 24/08/2023    Date To : 30/08/2023	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.  243        Page NO.  14

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 Ellumalai(Self) TN-05-015-040-010/568-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL056035 Credited 16/11/2023   2 Vennila TN-05-015-040-010/572-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056035 Credited 15/11/2023   3 Muniyammal(Wife) TN-05-015-040-010/569-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056035 Credited 15/11/2023   4 Sumathi(Daughter-in-Law) TN-05-015-040-010/570-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056035 Credited 16/11/2023   5 Moorthi(Self) TN-05-015-040-010/562-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056035 Credited 16/11/2023   6 Kanniyammal(Wife) TN-05-015-040-010/565-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056035 Credited 15/11/2023   7 Banumathi(Daughter-in-Law) TN-05-015-040-010/566-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056035 Credited 15/11/2023   8 Anadhi(Wife) TN-05-015-040-010/567-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056035 Credited 15/11/2023   9 Radha(Wife) TN-05-015-040-010/563-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056035 Credited 15/11/2023   10 Maheshwari TN-05-015-040-010/564-A OTHER வண்டிக்கல் A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056035 Credited 15/11/2023   Daily Attendence 9 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12100

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1210

Total man days : 55