Muster Roll No. : 41880	Date From : 18/01/2024    Date To : 24/01/2024	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.  438        Page NO.  28

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 SNEGHA M(Wife) TN-05-015-040-040/1062-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL101101 Credited 30/03/2024   Krishnan 2 Thaiyalnayagi TN-05-015-040-040/1405-A OTHER புங்கனூர் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL101101 Credited 31/03/2024   Krishnan 3 Aruna(Daughter-in-Law) TN-05-015-040-040/927-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL101101 Credited 30/03/2024   Krishnan 4 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL101101 Credited 30/03/2024   Krishnan 5 Sumathy(Self) TN-05-015-040-040/970-a OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL101101 Credited 30/03/2024   Krishnan 6 Sagunthala(Self) TN-05-015-040-040/919-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL101101 Credited 30/03/2024   Krishnan 7 Ramani(Wife) TN-05-015-040-040/928-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL101101 Credited 30/03/2024   Krishnan Daily Attendence 7 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 1250

Total man days : 35