Muster Roll No. : 28639	Date From : 12/10/2023    Date To : 18/10/2023	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.  294        Page NO.  2

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 Rani(Wife) TN-05-015-040-010/611-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 08/11/2023   2 Shiva(Son) TN-05-015-040-010/613-A OTHER வண்டிக்கல் P A P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 08/11/2023   3 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 08/11/2023   4 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 08/11/2023   5 Shanthi(Wife) TN-05-015-040-010/610-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 08/11/2023   6 Chinnaponnu(Self) TN-05-015-040-010/615-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 08/11/2023   7 Radha(Wife) TN-05-015-040-010/608-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 08/11/2023   8 Mohan(Self) TN-05-015-040-010/605-A OTHER வண்டிக்கல் A P P A A A P 3 294 882 0 0 882 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 10/11/2023   9 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் P P P A P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 08/11/2023   10 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071290 Credited 08/11/2023   Daily Attendence 9 9 10 0 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14922

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

Total Cash payment(In Rs.) Cash 14922 Average Per labour 1492.2

Total man days : 55