Muster Roll No. : 29639	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264	Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)

Measurement Book Detail

MB NO.  304        Page NO.  4

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 Anjali TN-05-015-040-007/1223-A OTHER புதுநடுகுடிசை A A P A A A A 1 270 270 0 0 270 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072803 Credited 07/11/2023   2 usharani TN-05-015-040-007/1379-A OTHER புதுநடுகுடிசை P A P A A A P 3 270 810 0 0 810 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072803 Credited 07/11/2023   3 Rani TN-05-015-040-002/1252-A OTHER எல்லாசுகுடிசை A A P A A A P 2 270 540 0 0 540 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072803 Credited 07/11/2023   4 Indhumathi(Mother) TN-05-015-040-002/9-A OTHER எல்லாசுகுடிசை P A P A A A P 3 270 810 0 0 810 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072803 Credited 07/11/2023   5 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை P A P A A A P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072803 Credited 07/11/2023   6 Thayammal(Wife) TN-05-015-040-007/298-A OTHER புதுநடுகுடிசை P A P A A A P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072803 Credited 07/11/2023   7 Vijaya(Self) TN-05-015-040-007/299-A OTHER புதுநடுகுடிசை P A P A A A P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072803 Credited 07/11/2023   8 Pattammal(Wife) TN-05-015-040-002/99-A OTHER வெள்ளகுளம் P A P A A A P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072803 Credited 07/11/2023   Daily Attendence 6 0 8 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 708.75

Total man days : 21