Muster Roll No. : 45836	Date From : 29/02/2024    Date To : 06/03/2024	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.  428        Page NO.  34

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 SNEGHA M(Wife) TN-05-015-040-040/1062-A OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL109590 Credited 12/04/2024   Krishnan 2 Rajakumari TN-05-015-040-040/1043-A OTHER புதுபுங்கனூர் A A P A P P P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL109590 Credited 12/04/2024   Krishnan 3 Rangan TN-05-015-040-010/886-A OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL109590 Credited 12/04/2024   Krishnan 4 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 5 Kavitha TN-05-015-040-010/571-A OTHER வண்டிக்கல் A A P A P P A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 6 Vinayagam(Self) TN-05-015-040-010/582-A OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 7 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 8 Govindammal(Mother) TN-05-015-040-010/634-A OTHER வண்டிக்கல் A A P A P A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan 9 Thayammal(Self) TN-05-015-040-010/843-A OTHER வண்டிக்கல் A A P A P P A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109590 Credited 12/04/2024   Krishnan Daily Attendence 0 0 9 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 916.6667

Total man days : 33