Muster Roll No. : 13459	Date From : 06/07/2023    Date To : 12/07/2023	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.  103        Page NO.  28

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 Shanthi(Wife) TN-05-015-040-010/666-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   2 Manjula(Wife) TN-05-015-040-010/648-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL034612 Credited 28/07/2023   3 Saritha TN-05-015-040-040/1010-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   4 Ambika(Self) TN-05-015-040-040/1014-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   5 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   6 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   7 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   8 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   9 Ramamoorthy(Son) TN-05-015-040-010/649-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   10 Ramani(Self) TN-05-015-040-011/816-A OTHER வெள்ளகுளம் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60