Muster Roll No. : 12292	Date From : 29/06/2023    Date To : 05/07/2023	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.  79        Page NO.  26

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 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் A A P A P P A 3 220 660 0 0 660 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 17/07/2023   2 Vijaya(Wife) TN-05-015-040-040/701-A OTHER புங்கனூர் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 17/07/2023   3 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 18/07/2023   4 Shanthi(Self) TN-05-015-040-040/711-A OTHER புங்கனூர் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 17/07/2023   5 Geetha(Self) TN-05-015-040-040/712-A OTHER புங்கனூர் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 17/07/2023   6 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 17/07/2023   7 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 17/07/2023   8 Dhanammal(Self) TN-05-015-040-040/707-A OTHER புங்கனூர் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 17/07/2023   9 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 18/07/2023   10 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031819 Credited 17/07/2023   Daily Attendence 0 8 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10340

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 47