Muster Roll No. : 43392	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2905015040/2023-2024/288855/AS    Sanction Date : 15/09/2023
Work Code : 2905015040/WC/GIS/1024957	Work Name : Formation of New perculation Pond Near Kannadipalayam Road @ Punganur Panchayat (2905015040/WC/GIS/1024957)

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 Kumudha(Self) TN-05-015-040-040/488-A SC புங்கனூர் அ.காலனி A A A A A P P 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104259 Credited 09/04/2024   Sevanthi 2 Imayavathy TN-05-015-040-040/532-A SC புங்கனூர் அ.காலனி A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104259 Credited 09/04/2024   Sevanthi 3 Rani(Self) TN-05-015-040-040/941-A OTHER புங்கனூர் A P P A P P A 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL104259 Credited 09/04/2024   Sevanthi 4 Rajammal(Self) TN-05-015-040-040/732-A SC புங்கனூர் அ.காலனி A P P A P P P 5 260 1300 0 0 1300 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL104259 Credited 09/04/2024   Sevanthi 5 Jamuna(Self) TN-05-015-040-040/734-A SC புங்கனூர் அ.காலனி A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104259 Credited 09/04/2024   Sevanthi 6 Kala(Self) TN-05-015-040-040/833-A SC புங்கனூர் அ.காலனி A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104259 Credited 09/04/2024   Sevanthi 7 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி A P P X X X X 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104259 Credited 09/04/2024   Sevanthi 8 Valliyammal(Self) TN-05-015-040-040/731-A SC புங்கனூர் A A A A A P P 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104259 Credited 09/04/2024   Sevanthi 9 Selvam(Self) TN-05-015-040-040/918-a SC புங்கனூர் அ.காலனி A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL104259 Credited 09/04/2024   Sevanthi Daily Attendence 0 7 7 0 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8060 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1011.1111

Total man days : 35