Muster Roll No. : 36343	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 (2905015040/WC/GIS/1025042)

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 Manjula TN-05-015-040-010/1378-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090269 Credited 12/03/2024   2 Shakila TN-05-015-040-010/1409-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   3 Ellumalai(Self) TN-05-015-040-010/568-A OTHER வண்டிக்கல் P P P A P P A 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090269 Credited 13/03/2024   4 Sathiya TN-05-015-040-010/1352-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 Shanthi(Wife) TN-05-015-040-010/575-A OTHER வண்டிக்கல் P P P A P A P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 13/03/2024   6 Amsa(Wife) TN-05-015-040-010/584-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   7 Maheshwari TN-05-015-040-010/564-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 Unnamalai(Wife) TN-05-015-040-010/542-A OTHER வண்டிக்கல் A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   9 Shanthi(Wife) TN-05-015-040-010/553-A OTHER வண்டிக்கல் P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   Daily Attendence 8 8 8 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12734

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

Total Cash payment(In Rs.) Cash 12734 Average Per labour 1414.8889

Total man days : 49