Muster Roll No. : 35596	Date From : 09/02/2023    Date To : 15/02/2023	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 Indira(Self) TN-05-015-040-040/694-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL092542 Credited 24/02/2023   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   3 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   4 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   5 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   6 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   7 Muniyammal(Wife) TN-05-015-040-040/692-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   8 Parvathy(Self) TN-05-015-040-040/693-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   9 Rajeshwari(Wife) TN-05-015-040-040/719-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   10 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   Daily Attendence 10 10 9 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11020

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 1102

Total man days : 58