Muster Roll No. : 44027	Date From : 08/02/2024    Date To : 14/02/2024	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.  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 Rangan TN-05-015-040-010/886-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL106132 Credited 16/04/2024   Krishnan 2 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106132 Credited 16/04/2024   Krishnan 3 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106132 Credited 17/04/2024   Krishnan 4 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106132 Credited 16/04/2024   Krishnan 5 Rukhu(Self) TN-05-015-040-010/849-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106132 Credited 16/04/2024   Krishnan 6 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P P A P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106132 Credited 16/04/2024   Krishnan 7 Maliga(Wife) TN-05-015-040-010/881-A OTHER வண்டிக்கல் P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106132 Credited 16/04/2024   Krishnan 8 Sudha TN-05-015-040-010/853-A OTHER வண்டிக்கல் A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106132 Credited 16/04/2024   Krishnan 9 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106132 Credited 16/04/2024   Krishnan 10 Saritha TN-05-015-040-010/851-A OTHER வண்டிக்கல் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL106132 Credited 16/04/2024   Krishnan Daily Attendence 9 10 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13750

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55