Muster Roll No. : 36342	Date From : 07/12/2023    Date To : 13/12/2023	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.  327        Page NO.  18

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 Vimala J(Wife) TN-05-015-040-010/1141 OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090269 Credited 13/03/2024   2 Indhumathi TN-05-015-040-010/1349-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   3 Indirani TN-05-015-040-010/1225-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090269 Credited 13/03/2024   4 Vasuki TN-05-015-040-010/1332-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090269 Credited 13/03/2024   5 Revathi TN-05-015-040-010/1347-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090269 Credited 13/03/2024   6 Marry TN-05-015-040-010/1140-A OTHER வண்டிக்கல் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090269 Credited 12/03/2024   7 Anitha TN-05-015-040-010/1220-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   8 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 13/03/2024   9 Kumudha TN-05-015-040-010/1151-A OTHER வண்டிக்கல் A P P A X X X 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   10 Pushba(Wife) TN-05-015-040-006/1000-A OTHER புதுபுங்கனூர் A A A A A A P 1 250 250 0 0 250 INDIAN BANK TIMIRI IDIB000T022 2905015WL090269 Credited 13/03/2024   Daily Attendence 8 8 9 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49