Muster Roll No. : 34314	Date From : 23/11/2023    Date To : 29/11/2023	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.  268        Page NO.  14

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 Manjula TN-05-015-040-010/1378-A OTHER வண்டிக்கல் P P P A X X X 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085436 Credited 01/03/2024   2 Pavithra Selvam(Wife) TN-05-015-040-010/1433 OTHER வண்டிக்கல் P A P A A P A 3 260 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085436 Credited 01/03/2024   3 Shakila TN-05-015-040-010/1409-A OTHER வண்டிக்கல் P P P A A P P 5 260 1300 0 0 1300 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085436 Credited 01/03/2024   4 Ellumalai(Self) TN-05-015-040-010/568-A OTHER வண்டிக்கல் P P P A A P P 5 260 1300 0 0 1300 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL085436 Credited 01/03/2024   5 Shanthi(Wife) TN-05-015-040-010/575-A OTHER வண்டிக்கல் P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085436 Credited 01/03/2024   6 Banumathi(Daughter-in-Law) TN-05-015-040-010/566-A OTHER வண்டிக்கல் A A P A A A A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085436 Credited 01/03/2024   7 Maheshwari TN-05-015-040-010/564-A OTHER வண்டிக்கல் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085436 Credited 01/03/2024   8 Unnamalai(Wife) TN-05-015-040-010/542-A OTHER வண்டிக்கல் P A P A A P A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085436 Credited 01/03/2024   9 Ammakannu(Self) TN-05-015-040-010/560-A OTHER வண்டிக்கல் P P P A X X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085436 Credited 01/03/2024   Daily Attendence 8 6 9 0 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 972.2222

Total man days : 33