Muster Roll No. : 36352	Date From : 07/12/2023    Date To : 13/12/2023	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

Measurement Book Detail

MB NO.  327        Page NO.  18

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 Vasantha TN-05-015-040-040/1324-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL090269 Credited 12/03/2024   2 Vidhya TN-05-015-040-040/1402-A OTHER புங்கனூர் P P P A P A P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090269 Credited 13/03/2024   3 Aruna(Daughter-in-Law) TN-05-015-040-040/927-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL090269 Credited 13/03/2024   4 Rajathi TN-05-015-040-040/900-a OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 13/03/2024   5 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   6 Vasugi(Daughter) TN-05-015-040-040/921-A OTHER வண்டிக்கல் P P P A P A P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   7 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   8 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   9 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   10 Sagunthala(Self) TN-05-015-040-040/919-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL090269 Credited 12/03/2024   Daily Attendence 9 10 10 0 9 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13970

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

Total Cash payment(In Rs.) Cash 13970 Average Per labour 1397

Total man days : 55