Muster Roll No. : 35607	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2905015040/2023-2024/288855/AS    Sanction Date : 15/09/2023
Work Code : 2905015040/WC/GIS/1024957	Work Name : Formation of New perculation Pond Near Kannadipalayam Road @ Punganur Panchayat (2905015040/WC/GIS/1024957)

Measurement Book Detail

MB NO.  296        Page NO.  12

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 Santhi(Mother) TN-05-015-040-040/538-A SC புங்கனூர் அ.காலனி A P P A X X X 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088097 Credited 01/03/2024   2 Saradha(Self) TN-05-015-040-040/489-A SC புங்கனூர் அ.காலனி A P P A A A P 3 250 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL088097 Credited 01/03/2024   3 Rajammal(Self) TN-05-015-040-040/732-A SC புங்கனூர் அ.காலனி A P P A A A P 3 250 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL088097 Credited 01/03/2024   4 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088097 Credited 01/03/2024   5 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி A P P A X X X 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088097 Credited 01/03/2024   6 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088097 Credited 01/03/2024   7 Valliyammal(Self) TN-05-015-040-040/731-A SC புங்கனூர் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088097 Credited 01/03/2024   Daily Attendence 0 7 7 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 678.5714

Total man days : 19