Muster Roll No. : 40423	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2905015040/2023-2024/214650/AS    Sanction Date : 13/07/2023
Work Code : 2905015040/DP/GIS/986521	Work Name : Massive Tree Plantation in Punganur ADC at Punganur Panchayat (2905015040/DP/GIS/986521)

Measurement Book Detail

MB NO.  323        Page NO.  26

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(Wife) TN-05-015-040-010/648-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL098053 Credited 11/03/2024   2 Mahalakshmi TN-05-015-040-011/1340-A OTHER வெள்ளகுளம் P P P A P X X 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL098053 Credited 11/03/2024   3 sudha TN-05-015-040-011/1403-A OTHER வெள்ளகுளம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL098053 Credited 11/03/2024   4 Kuppu(Wife) TN-05-015-040-011/305-A OTHER அண்ணா நகர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098053 Credited 11/03/2024   5 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098053 Credited 11/03/2024   6 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098053 Credited 11/03/2024   7 Indirani(Self) TN-05-015-040-005/296-A OTHER பழையநடுகுடிசை P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098053 Credited 11/03/2024   8 Muniyammal(Self) TN-05-015-040-005/747-A OTHER பழையநடுகுடிசை P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098053 Credited 11/03/2024   9 Inipodhu(Self) TN-05-015-040-005/317-A OTHER பழையநடுகுடிசை P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098053 Credited 11/03/2024   10 Valliyammal TN-05-015-040-005/1228-A OTHER பழையநடுகுடிசை P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098053 Credited 11/03/2024   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15080

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

Total Cash payment(In Rs.) Cash 15080 Average Per labour 1508

Total man days : 58