Muster Roll No. : 39969	Date From : 04/01/2024    Date To : 10/01/2024	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.  224        Page NO.  28

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 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் P A P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   2 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   3 Vinayagam(Self) TN-05-015-040-010/582-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 12/03/2024   4 Amsa(Wife) TN-05-015-040-010/584-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   5 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   6 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P A P A A X X 2 294 588 0 0 588 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   7 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   8 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 12/03/2024   9 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   10 Kandha(Wife) TN-05-015-040-010/594-A OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL098102 Credited 11/03/2024   Daily Attendence 10 8 9 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10838

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

Total Cash payment(In Rs.) Cash 10838 Average Per labour 1083.8

Total man days : 43