Muster Roll No. : 41863	Date From : 18/01/2024    Date To : 24/01/2024	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.  321        Page NO.  32

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 Devagi(Wife) TN-05-015-040-040/681-A OTHER புங்கனூர் P P P A A A P 4 260 1040 0 0 1040 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100676 Credited 30/03/2024   Jayalakshmi 2 Eshwari(Self) TN-05-015-040-040/684-A OTHER புங்கனூர் A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 3 Girija(Wife) TN-05-015-040-040/685-A OTHER புங்கனூர் P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 4 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் P P P A A X X 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 5 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் A A P A A P P 3 260 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi 6 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் A A P A A P A 2 260 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100676 Credited 30/03/2024   Jayalakshmi Daily Attendence 3 4 6 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 823.3333

Total man days : 19