Muster Roll No. : 23876	Date From : 07/09/2023    Date To : 13/09/2023	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.  81        Page NO.  46

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 Kannammal(Self) TN-05-015-040-040/1018-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   2 Usharani(Self) TN-05-015-040-040/1024-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   3 Rani(Self) TN-05-015-040-040/1028-A OTHER புங்கனூர் P P A A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   4 Rajakumrai TN-05-015-040-040/1040-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   5 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   6 Pommi TN-05-015-040-040/1046-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   7 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   8 Jegatha TN-05-015-040-040/1049-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   9 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் A P A A P A P 3 250 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   10 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P P A A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   Daily Attendence 8 9 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11750

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47