Muster Roll No. : 35590	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 Uma TN-05-015-040-040/1105-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   2 Santhi TN-05-015-040-040/1115-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   3 Valarmathi TN-05-015-040-040/1082-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 Muniyammal TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் 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 Latha TN-05-015-040-040/1100-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   6 Mangalakshmi TN-05-015-040-040/1180-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   7 Sasikala TN-05-015-040-040/1217-A OTHER புங்கனூர் A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   8 Mahalakshmi TN-05-015-040-040/1296-A OTHER புங்கனூர் P P P A X X X 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL092542 Credited 24/02/2023   Daily Attendence 7 6 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7790

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

Total Cash payment(In Rs.) Cash 7790 Average Per labour 973.75

Total man days : 41