Muster Roll No. : 30396	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2905015040/2023-2024/299317/AS    Sanction Date : 26/09/2023
Work Code : 2905015040/WC/GIS/940665	Work Name : Formation of New Perculation Pond H/O Punganur Near Malai Purampooku at Punganur Panchayat (2905015040/WC/GIS/940665)

Measurement Book Detail

MB NO.  294        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 Mahadevi TN-05-015-040-040/1129-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075141 Credited 16/11/2023   2 Valarmathi TN-05-015-040-040/1082-A OTHER புங்கனூர் P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075141 Credited 16/11/2023   3 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் P A P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075141 Credited 16/11/2023   4 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075141 Credited 16/11/2023   5 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075141 Credited 16/11/2023   6 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075141 Credited 16/11/2023   7 Thenmozhai TN-05-015-040-040/1125-A OTHER புங்கனூர் P A P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075141 Credited 16/11/2023   8 Suganya TN-05-015-040-040/1134-A OTHER புங்கனூர் A A P A A P P 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075141 Credited 16/11/2023   Daily Attendence 7 5 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 42