Muster Roll No. : 35611	Date From : 30/11/2023    Date To : 06/12/2023	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.  314        Page NO.  16

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 Vijaya TN-05-015-040-006/1339-A OTHER புதுபுங்கனூர் A A P A A A P 2 250 500 0 0 500 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL088581 Credited 01/03/2024   2 Jayanthi TN-05-015-040-006/1164-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   3 Kala(Wife) TN-05-015-040-006/238-A OTHER புதுபுங்கனூர் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   4 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   5 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   6 Deepa TN-05-015-040-006/1165-A OTHER புதுபுங்கனூர் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   7 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் A A P A A A P 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   8 Suguna TN-05-015-040-006/1283-A OTHER புதுபுங்கனூர் A P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL088581 Credited 01/03/2024   9 Pushba(Wife) TN-05-015-040-006/1000-A OTHER புதுபுங்கனூர் A P A A A A A 1 250 250 0 0 250 INDIAN BANK TIMIRI IDIB000T022 2905015WL088581 Credited 01/03/2024   Daily Attendence 0 7 8 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 583.3333

Total man days : 21