Muster Roll No. : 38233	Date From : 02/03/2023    Date To : 08/03/2023	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.  428        Page NO.  58

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 Shanthi(Wife) TN-05-015-040-010/666-A OTHER புங்கனூர் P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   2 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   3 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   4 Usharani(Self) TN-05-015-040-040/1024-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   5 Kumdha TN-05-015-040-040/1027-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   6 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   7 Rathinammal(Self) TN-05-015-040-010/651-A SC புங்கனூர் அ.காலனி P X X X X X X 1 220 220 0 0 220 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   8 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   9 Pachaiyammal(Self) TN-05-015-040-010/654-A OTHER புங்கனூர் P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100554 Credited 30/03/2023   Daily Attendence 9 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 46