Muster Roll No. : 37132	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 Mani(Self) TN-05-015-040-040/687-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 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் P A P A A P P 4 255 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   3 Muniyammal(Wife) TN-05-015-040-040/692-A OTHER புங்கனூர் P P P A X X X 3 255 765 0 0 765 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   4 Valli TN-05-015-040-040/696-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   5 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P A A P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   6 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் A P A A P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   7 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A A A A 3 255 765 0 0 765 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   8 Meena(Self) TN-05-015-040-040/700-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   9 Vijaya(Wife) TN-05-015-040-040/701-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   10 Kavitha(Daughter) TN-05-015-040-040/691-A OTHER புங்கனூர் P P A A A A A 2 255 510 0 0 510 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092100 Credited 12/03/2024   Daily Attendence 9 9 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11475

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 1147.5

Total man days : 45