Muster Roll No. : 32455	Date From : 09/11/2023    Date To : 15/11/2023	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.  231        Page NO.  10

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 A A P 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079872 Credited 31/01/2024   2 Shakila TN-05-015-040-010/1409-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079872 Credited 31/01/2024   3 Indhumathi TN-05-015-040-010/1349-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   4 Indirani TN-05-015-040-010/1225-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079872 Credited 31/01/2024   5 Vasuki TN-05-015-040-010/1332-A OTHER வண்டிக்கல் A P P A A A P 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079872 Credited 31/01/2024   6 Revathi TN-05-015-040-010/1347-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079872 Credited 01/02/2024   7 Sathiya TN-05-015-040-010/1352-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079872 Credited 31/01/2024   8 Marry TN-05-015-040-010/1140-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079872 Credited 31/01/2024   9 Anitha TN-05-015-040-010/1220-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   10 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079872 Credited 31/01/2024   Daily Attendence 9 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 39