Muster Roll No. : 44880	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2905015040/2023-2024/288855/AS    Sanction Date : 15/09/2023
Work Code : 2905015040/WC/GIS/1024957	Work Name : Formation of New perculation Pond Near Kannadipalayam Road @ Punganur Panchayat (2905015040/WC/GIS/1024957)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Jaya TN-05-015-040-040/415 SC புங்கனூர் அ.காலனி P P P X X X X 3 250 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL109047 Credited 12/04/2024   Sevanthi 2 Podhu(Self) TN-05-015-040-040/450-A SC புங்கனூர் அ.காலனி P A A A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109047 Credited 12/04/2024   Sevanthi 3 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109047 Credited 12/04/2024   Sevanthi 4 Natesan(Self) TN-05-015-040-040/418-A SC புங்கனூர் அ.காலனி P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109047 Credited 12/04/2024   Sevanthi 5 S Sangeetha(Daughter) TN-05-015-040-040/447-A SC புங்கனூர் அ.காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0112983 Credited 29/04/2024   Sevanthi 6 Vani(Wife) TN-05-015-040-040/401-A SC புங்கனூர் அ.காலனி P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL109047 Credited 12/04/2024   Sevanthi Daily Attendence 6 5 5 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1083.3334

Total man days : 26