Muster Roll No. : 26083	Date From : 24/11/2022    Date To : 30/11/2022	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 Rathinammal(Self) TN-05-015-040-010/651-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   2 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   3 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   4 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   5 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   6 Saritha TN-05-015-040-040/1010-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   7 Rani(Self) TN-05-015-040-040/1028-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   8 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   9 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   10 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   Daily Attendence 7 8 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 53