Muster Roll No. : 28463	Date From : 08/12/2022    Date To : 14/12/2022	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 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   2 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   3 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   4 Pongavanam(Daughter-in-Law) TN-05-015-040-010/674-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   5 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   6 Ambika(Self) TN-05-015-040-040/1014-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   7 Radika(Self) TN-05-015-040-040/1025-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   8 Kumdha TN-05-015-040-040/1027-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   9 Rathinammal(Self) TN-05-015-040-010/651-A SC புங்கனூர் அ.காலனி P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   10 Pachaiyammal(Self) TN-05-015-040-010/654-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL076676 Credited 01/02/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 10