Muster Roll No. : 26088	Date From : 24/11/2022    Date To : 30/11/2022	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 Deepa TN-05-015-040-040/409-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL072370 Credited 09/12/2022   2 Indirani(Self) TN-05-015-040-040/423-A SC புங்கனூர் அ.காலனி P P A A A P A 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072370 Credited 09/12/2022   3 Shanthi(Self) TN-05-015-040-040/432-A SC புங்கனூர் அ.காலனி A P P A P P P 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072370 Credited 09/12/2022   4 Suganya(Self) TN-05-015-040-040/458-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072370 Credited 09/12/2022   5 Jayakumari(Self) TN-05-015-040-040/463-A SC புங்கனூர் அ.காலனி P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   6 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   7 Ammalu(Self) TN-05-015-040-040/455-A SC புங்கனூர் அ.காலனி P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   8 Chitra(Self) TN-05-015-040-040/407-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072370 Credited 09/12/2022   9 Sudha TN-05-015-040-040/442-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL072370 Credited 09/12/2022   Daily Attendence 8 9 8 0 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1022.2222

Total man days : 46