Muster Roll No. : 9821	Date From : 15/06/2023    Date To : 21/06/2023	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.  107        Page NO.  22

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 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   2 Usha(Wife) TN-05-015-040-040/496-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   3 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   4 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   5 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   6 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   7 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   8 Ramani(Wife) TN-05-015-040-040/332-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   9 Vijaylakshmi TN-05-015-040-040/1421-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   10 Suganthi(Wife) TN-05-015-040-040/334-A OTHER புங்கனூர் P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026420 Credited 28/06/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 30