Muster Roll No. : 41858	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2905015040/2023-2024/299317/AS    Sanction Date : 26/09/2023
Work Code : 2905015040/WC/GIS/940665	Work Name : Formation of New Perculation Pond H/O Punganur Near Malai Purampooku at Punganur Panchayat (2905015040/WC/GIS/940665)

Measurement Book Detail

MB NO.  321        Page NO.  32

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 Saroja(Mother-in-Law) TN-05-015-040-040/1044-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100676 Credited 30/03/2024   Jayalakshmi 2 Gandhimathi TN-05-015-040-040/1056-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100676 Credited 30/03/2024   Jayalakshmi 3 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P P P A A X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 4 Ambika(Self) TN-05-015-040-040/1014-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 5 Usharani(Self) TN-05-015-040-040/1024-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 6 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் A A P A A P P 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 7 Ramamoorthy(Son) TN-05-015-040-010/649-A OTHER புங்கனூர் P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 8 Pachaiyammal(Self) TN-05-015-040-010/654-A OTHER புங்கனூர் P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 9 Ramani(Self) TN-05-015-040-011/816-A OTHER வெள்ளகுளம் A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi Daily Attendence 7 8 9 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9620

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 1068.8889

Total man days : 37