Muster Roll No. : 20310	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2905015040/2023-2024/214865/AS    Sanction Date : 12/07/2023
Work Code : 2905015040/WC/GIS/988421	Work Name : Formation of New perculation Pond Vandikkal Naithipai Malai @ Punganur Panchayat (2905015040/WC/GIS/988421)

Measurement Book Detail

MB NO.  203        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 Saritha(Self) TN-05-015-040-010/643-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL053227 Credited 07/11/2023   2 Lalithammal(Self) TN-05-015-040-010/644-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL0080387 Credited 31/01/2024   3 Mani TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL053227 Credited 07/11/2023   4 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL053227 Credited 07/11/2023   5 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   6 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   7 Chitra(Self) TN-05-015-040-010/634-A OTHER வண்டிக்கல் P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   8 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   9 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   10 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL053227 Credited 07/11/2023   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 57