Muster Roll No. : 44717	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2905015040/2023-2024/344760/AS    Sanction Date : 28/11/2023
Work Code : 2905015040/WC/GIS/1056330	Work Name : Formation of Perculation Pond Near Varathesi Nagar Kulam H/O Punganur @ Punganur Panchayat (2905015040/WC/GIS/1056330)

Measurement Book Detail

MB NO.  367        Page NO.  20

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 Suguna(Self) TN-05-015-040-002/1450 OTHER எல்லாசுகுடிசை P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL107606 Credited 16/04/2024   Krishnan 2 Anchalakshmi(Self) TN-05-015-040-002/55-A OTHER எல்லாசுகுடிசை P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107606 Credited 16/04/2024   Krishnan 3 Sandhiya(Wife) TN-05-015-040-002/1270-A OTHER எல்லாசுகுடிசை A A A A A A P 1 250 250 0 0 250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL107606 Credited 16/04/2024   Krishnan 4 Lalitha TN-05-015-040-002/1281-A OTHER எல்லாசுகுடிசை A P A A A A P 2 250 500 0 0 500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL107606 Credited 16/04/2024   Krishnan 5 Vijaya TN-05-015-040-002/1304-A OTHER எல்லாசுகுடிசை P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL107606 Credited 16/04/2024   Krishnan 6 Sangeetha TN-05-015-040-002/1323-A OTHER எல்லாசுகுடிசை A A A A A A P 1 250 250 0 0 250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL107606 Credited 16/04/2024   Krishnan 7 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P A P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107606 Credited 16/04/2024   Krishnan 8 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107606 Credited 16/04/2024   Krishnan 9 Govindammal(Self) TN-05-015-040-002/26-A OTHER எல்லாசுகுடிசை P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107606 Credited 16/04/2024   Krishnan 10 Parimala(Wife) TN-05-015-040-002/29-A OTHER எல்லாசுகுடிசை P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL107606 Credited 16/04/2024   Krishnan Daily Attendence 7 7 7 0 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 44