Muster Roll No. : 40397	Date From : 04/01/2024    Date To : 10/01/2024	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.  323        Page NO.  26

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 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் P P P A A X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098051 Credited 11/03/2024   2 Thenmozhi(Self) TN-05-015-040-040/837-A OTHER புங்கனூர் P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098051 Credited 12/03/2024   3 Saraswathi TN-05-015-040-040/852 OTHER புங்கனூர் P P P A A X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098051 Credited 11/03/2024   4 Thenmozhai TN-05-015-040-040/916 OTHER புங்கனூர் P P A A X X X 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098051 Credited 11/03/2024   5 Dhayalamal(Self) TN-05-015-040-040/934-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098051 Credited 11/03/2024   6 Kamakshi(Self) TN-05-015-040-040/963-a OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098051 Credited 11/03/2024   7 Kuppu(Self) TN-05-015-040-040/950-A OTHER புங்கனூர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098051 Credited 11/03/2024   8 Kuppammal(Self) TN-05-015-040-040/967-a OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098051 Credited 11/03/2024   9 Maheshwari(Wife) TN-05-015-040-040/738-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098051 Credited 11/03/2024   Daily Attendence 9 9 8 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 982.2222

Total man days : 34