Muster Roll No. : 32464	Date From : 09/11/2023    Date To : 15/11/2023	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.  231        Page NO.  10

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 Vasantha TN-05-015-040-040/1324-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL079872 Credited 31/01/2024   2 Vidhya TN-05-015-040-040/1402-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079872 Credited 31/01/2024   3 Anjali TN-05-015-040-040/1081-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079872 Credited 31/01/2024   4 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   5 Rajathi TN-05-015-040-040/900-a OTHER புதுபுங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 01/02/2024   6 Vasugi(Daughter) TN-05-015-040-040/921-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   7 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   8 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   9 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   10 Sagunthala(Self) TN-05-015-040-040/919-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   Daily Attendence 10 10 10 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 39