Muster Roll No. : 13460	Date From : 06/07/2023    Date To : 12/07/2023	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.  103        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 Bhuvaneswari TN-05-015-040-040/1066-A OTHER புங்கனூர் P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   2 Kannammal(Self) TN-05-015-040-040/1018-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   3 Usharani(Self) TN-05-015-040-040/1024-A OTHER புங்கனூர் P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   4 Rani(Self) TN-05-015-040-040/1028-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   5 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   6 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   7 Jegatha TN-05-015-040-040/1049-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   8 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   9 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   10 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034612 Credited 28/07/2023   Daily Attendence 9 8 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1196

Total man days : 52