Muster Roll No. : 44078	Date From : 08/02/2024    Date To : 14/02/2024	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.  1        Page NO.  1

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 Saranya TN-05-015-040-004/216-A OTHER நாயக்கன் தோப்பு P A P A P P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL106658 Credited 16/04/2024   Krishnan 2 Nilappan(Self) TN-05-015-040-004/205-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106658 Credited 16/04/2024   Krishnan 3 Srinivasan(Son) TN-05-015-040-004/208-A OTHER நாயக்கன் தோப்பு A A P A A P A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106658 Credited 16/04/2024   Krishnan 4 Kuppan(Self) TN-05-015-040-004/187-A OTHER நாயக்கன் தோப்பு A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106658 Credited 16/04/2024   Krishnan 5 Anjali(Daughter) TN-05-015-040-004/201-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106658 Credited 16/04/2024   Krishnan 6 Kanniyammal(Daughter-in-Law) TN-05-015-040-004/294-A OTHER நாயக்கன் தோப்பு P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106658 Credited 16/04/2024   Krishnan 7 Thangammal TN-05-015-040-005/1215-A OTHER பழையநடுகுடிசை A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106658 Credited 16/04/2024   Krishnan 8 Nagalingam TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106658 Credited 17/04/2024   Krishnan 9 Valliyammal TN-05-015-040-005/1228-A OTHER பழையநடுகுடிசை P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106658 Credited 16/04/2024   Krishnan Daily Attendence 6 6 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1166.6666

Total man days : 42