Muster Roll No. : 32470	Date From : 09/11/2023    Date To : 15/11/2023	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.  287        Page NO.  12

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 Shanthi(Self) TN-05-015-040-040/495-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   2 Usha(Wife) TN-05-015-040-040/496-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   3 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   4 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   5 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   6 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   7 Kanniyammal(Self) TN-05-015-040-040/510-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   8 Ramani(Wife) TN-05-015-040-040/332-A OTHER புங்கனூர் A A P A A A A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   9 Dhanalakshmi(Wife) TN-05-015-040-040/333-A OTHER புங்கனூர் A A P A A A A 1 260 260 0 0 260 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   10 Suganthi(Wife) TN-05-015-040-040/334-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079870 Credited 31/01/2024   Daily Attendence 8 8 10 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 832

Total man days : 32