Muster Roll No. : 17027	Date From : 27/07/2023    Date To : 02/08/2023	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.  410        Page NO.  34

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 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   2 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P P A A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   3 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   4 Amsa(Self) TN-05-015-040-040/509-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   5 Kanniyammal(Self) TN-05-015-040-040/510-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   6 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   7 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   8 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   9 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   10 Jayalakshmi(Self) TN-05-015-040-040/511-A OTHER புங்கனூர் P P A A P P A 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044773 Credited 14/11/2023   Daily Attendence 10 10 0 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 48