Muster Roll No. : 31591	Date From : 02/11/2023    Date To : 08/11/2023	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 (2905015040/WC/GIS/1025042)

Measurement Book Detail

MB NO.  303        Page NO.  8

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 S Monisha(Wife) TN-05-015-040-010/1457 OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077533 Credited 02/01/2024   2 Manjula TN-05-015-040-010/1150-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   3 Uma TN-05-015-040-010/1307-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077533 Credited 01/01/2024   4 Punitha TN-05-015-040-010/1348-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   5 Kavitha(Daughter-in-Law) TN-05-015-040-010/540-A OTHER வண்டிக்கல் P A P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 02/01/2024   6 Amirdham(Self) TN-05-015-040-010/541-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   7 Muniyammal(Self) TN-05-015-040-006/539-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   8 Kalaiselvi(Self) TN-05-015-040-006/869-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   9 Kumudha TN-05-015-040-010/1151-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   10 Chinnaponnu TN-05-015-040-010/1222-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077533 Credited 01/01/2024   Daily Attendence 10 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 58