Muster Roll No. : 13485	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2905015040/2023-2024/128736/AS    Sanction Date : 02/05/2023
Work Code : 2905015040/WC/GIS/940647	Work Name : Formation of New Perculation Pond Punganur Adc at Punganur Thimiri blk (2905015040/WC/GIS/940647)

Measurement Book Detail

MB NO.  112        Page NO.  28

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 Victoriya(Wife) TN-05-015-040-040/464-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   2 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   3 Pushpa(Self) TN-05-015-040-040/467-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   4 Jayakumari(Self) TN-05-015-040-040/463-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0044341 Credited 14/11/2023   5 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   6 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   7 Kanniga(Self) TN-05-015-040-040/476-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   8 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   9 Chandira(Self) TN-05-015-040-040/473-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   10 Shanthi(Self) TN-05-015-040-040/466-A SC புங்கனூர் அ.காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034718 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60