Muster Roll No. : 25038	Date From : 14/09/2023    Date To : 20/09/2023	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

MB NO.  88        Page NO.  40

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 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   2 Usha(Wife) TN-05-015-040-040/496-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   3 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   4 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் A P P A A P A 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   5 Kanniyammal(Self) TN-05-015-040-040/510-A OTHER புங்கனூர் A A P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   6 Jayanthi(Wife) TN-05-015-040-040/515-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   7 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   8 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0111125 Credited 23/04/2024   9 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் A A A A A P A 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   10 Jayalakshmi(Self) TN-05-015-040-040/511-A OTHER புங்கனூர் P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062609 Credited 30/09/2023   Daily Attendence 7 8 9 0 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 33