Muster Roll No. : 27805	Date From : 05/10/2023    Date To : 11/10/2023	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.  187        Page NO.  24

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-05-015-040-010/1150-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069074 Credited 07/11/2023   2 Uma TN-05-015-040-010/1307-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069074 Credited 07/11/2023   3 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069074 Credited 07/11/2023   4 Padmavathy(Self) TN-05-015-040-006/283-A OTHER புதுபுங்கனூர் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069074 Credited 07/11/2023   5 Muniyammal(Self) TN-05-015-040-006/539-A OTHER புதுபுங்கனூர் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069074 Credited 07/11/2023   6 Kalaiselvi(Self) TN-05-015-040-006/869-A OTHER புதுபுங்கனூர் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069074 Credited 07/11/2023   7 Jegadha TN-05-015-040-006/281-A OTHER புதுபுங்கனூர் A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069074 Credited 07/11/2023   8 Kumudha TN-05-015-040-010/1151-A OTHER வண்டிக்கல் P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069074 Credited 07/11/2023   Daily Attendence 7 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 47