Muster Roll No. : 21255	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2905015040/2022-2023/193873/AS    Sanction Date : 24/08/2022
Work Code : 2905015040/WC/GIS/809569	Work Name : Formation of New Pond at Punganur Panchayat Survey No 8 in Thimiri Panchayat Union (2905015040/WC/GIS/809569)

Measurement Book Detail

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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 Muthammal(Wife) TN-05-015-040-040/352-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL059744 Credited 29/10/2022   2 Sinthamani(Self) TN-05-015-040-040/366-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   3 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   4 Mala(Wife) TN-05-015-040-040/402-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   5 Sampornam(Wife) TN-05-015-040-040/370-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   6 Chitra(Self) TN-05-015-040-040/407-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   7 Chinnadurai(Self) TN-05-015-040-040/397-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   8 Sumathi(Wife) TN-05-015-040-040/353-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   9 Vani(Wife) TN-05-015-040-040/401-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   10 Baby TN-05-015-040-040/408-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60