Muster Roll No. : 24783	Date From : 10/11/2022    Date To : 16/11/2022	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 Rathinammal(Self) TN-05-015-040-010/651-A SC புங்கனூர் அ.காலனி P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   2 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   3 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   4 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   5 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   6 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   7 Ambika(Self) TN-05-015-040-040/1014-A OTHER புங்கனூர் A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   8 Usharani(Self) TN-05-015-040-040/1024-A OTHER புங்கனூர் P A A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   9 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   10 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL068421 Credited 09/12/2022   Daily Attendence 9 0 0 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 28