Muster Roll No. : 2924	Date From : 04/05/2023    Date To : 10/05/2023	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.  28        Page NO.  14

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 Deepa TN-05-015-040-040/409-A SC புங்கனூர் அ.காலனி P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL010974 Credited 19/05/2023   2 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010974 Credited 19/05/2023   3 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010974 Credited 19/05/2023   4 Shanthi(Self) TN-05-015-040-040/456-A SC புங்கனூர் அ.காலனி P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010974 Credited 19/05/2023   5 Senthamarai(Self) TN-05-015-040-040/427-A SC புங்கனூர் அ.காலனி P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010974 Credited 19/05/2023   6 Pallavi(Wife) TN-05-015-040-040/414-A SC புங்கனூர் அ.காலனி A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010974 Credited 19/05/2023   7 Sudha TN-05-015-040-040/442-A SC புங்கனூர் அ.காலனி P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL010974 Credited 19/05/2023   8 Vijaya(Mother) TN-05-015-040-040/434-A SC புங்கனூர் அ.காலனி P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010974 Credited 19/05/2023   9 Baby TN-05-015-040-040/408-A SC புங்கனூர் அ.காலனி P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010974 Credited 19/05/2023   Daily Attendence 8 8 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 906.6667

Total man days : 34