Muster Roll No. : 41158	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2905015040/2023-2024/344760/AS    Sanction Date : 28/11/2023
Work Code : 2905015040/WC/GIS/1056330	Work Name : Formation of Perculation Pond Near Varathesi Nagar Kulam H/O Punganur @ Punganur Panchayat (2905015040/WC/GIS/1056330)

Measurement Book Detail

MB NO.  379        Page NO.  12

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 Ponni(Mother) TN-05-015-040-002/783-A OTHER எல்லாசுகுடிசை P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL099440 Credited 25/03/2024   2 Devagi(Wife) TN-05-015-040-002/8-A OTHER எல்லாசுகுடிசை P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099440 Credited 25/03/2024   3 Palani TN-05-015-040-002/954-A OTHER எல்லாசுகுடிசை P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099440 Credited 26/03/2024   4 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099440 Credited 25/03/2024   5 Vembhu(Self) TN-05-015-040-002/797-A OTHER எல்லாசுகுடிசை P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099440 Credited 25/03/2024   6 Nilappan(Self) TN-05-015-040-004/205-A OTHER நாயக்கன் தோப்பு P A P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099440 Credited 25/03/2024   7 Srinivasan(Son) TN-05-015-040-004/208-A OTHER நாயக்கன் தோப்பு P A P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099440 Credited 25/03/2024   8 Kuppan(Self) TN-05-015-040-004/187-A OTHER நாயக்கன் தோப்பு P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099440 Credited 25/03/2024   9 Nagalingam TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL099440 Credited 26/03/2024   Daily Attendence 9 5 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 21