Muster Roll No. : 22468	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2905015040/2023-2024/214865/AS    Sanction Date : 12/07/2023
Work Code : 2905015040/WC/GIS/988421	Work Name : Formation of New perculation Pond Vandikkal Naithipai Malai @ Punganur Panchayat (2905015040/WC/GIS/988421)

Measurement Book Detail

MB NO.  103        Page NO.  16

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 TN-05-015-040-040/1081-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057897 Credited 04/11/2023   2 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A A P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   3 Rajathi TN-05-015-040-040/900-a OTHER புதுபுங்கனூர் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 05/11/2023   4 Malarkodi(Self) TN-05-015-040-040/920-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   5 Vasugi(Daughter) TN-05-015-040-040/921-A OTHER வண்டிக்கல் P P P A P P A 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   6 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P P A A P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   7 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   8 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   9 Sagunthala(Self) TN-05-015-040-040/919-A OTHER வண்டிக்கல் P P A A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057897 Credited 04/11/2023   Daily Attendence 9 9 8 0 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9980

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

Total Cash payment(In Rs.) Cash 9980 Average Per labour 1108.8889

Total man days : 42