Muster Roll No. : 37124	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2905015040/2023-2024/299317/AS    Sanction Date : 26/09/2023
Work Code : 2905015040/WC/GIS/940665	Work Name : Formation of New Perculation Pond H/O Punganur Near Malai Purampooku at Punganur Panchayat (2905015040/WC/GIS/940665)

Measurement Book Detail

MB NO.  393        Page NO.  22

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 Shanthi(Wife) TN-05-015-040-010/666-A OTHER புங்கனூர் P P P A P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   2 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P A P A P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   3 Saritha TN-05-015-040-040/1010-A OTHER புங்கனூர் P P X X X X X 2 255 510 0 0 510 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   4 Radika(Self) TN-05-015-040-040/1025-A OTHER புங்கனூர் P P P A A P P 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 13/03/2024   5 Kumdha TN-05-015-040-040/1027-A OTHER புங்கனூர் P P P A P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   6 Ramamoorthy(Son) TN-05-015-040-010/649-A OTHER புங்கனூர் P P P A P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   7 Pachaiyammal(Self) TN-05-015-040-010/654-A OTHER புங்கனூர் P P P A P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   8 Ramani(Self) TN-05-015-040-011/816-A OTHER வெள்ளகுளம் P P P A P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   Daily Attendence 8 7 7 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10455

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

Total Cash payment(In Rs.) Cash 10455 Average Per labour 1306.875

Total man days : 41