Muster Roll No. : 2126	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2905015040/2024-2025/56713/AS    Sanction Date : 29/04/2024
Work Code : 2905015040/WC/2904966428	Work Name : Construction of Community water Harvesting pond Near Anna nagar Dam at punganur (2905015040/WC/2904966428)

Measurement Book Detail

MB NO.  18        Page NO.  16

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-05-015-040-011/304-A OTHER அண்ணா நகர் P P P A A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010343   Krishnan 2 Manogaran(Self) TN-05-015-040-011/135-A OTHER வெள்ளகுளம் P P P A A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010343   Krishnan 3 Mahalakshmi TN-05-015-040-011/1340-A OTHER வெள்ளகுளம் P P P A A P P 5 280 1400 0 0 1400 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL010343   Krishnan 4 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் A P P A A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010343   Krishnan 5 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P A A A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010343   Krishnan 6 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010343   Krishnan 7 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010343   Krishnan 8 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் P P P A A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010343   Krishnan 9 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் P P P A A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010343   Krishnan Daily Attendence 8 9 8 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 43