Muster Roll No. : 16264	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2905015040/2023-2024/214650/AS    Sanction Date : 13/07/2023
Work Code : 2905015040/DP/GIS/986521	Work Name : Massive Tree Plantation in Punganur ADC at Punganur Panchayat (2905015040/DP/GIS/986521)

Measurement Book Detail

MB NO.  225        Page NO.  2

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 Maliga(Self) TN-05-015-040-040/804-A OTHER பழையநடுகுடிசை P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   2 Rhupavathy(Wife) TN-05-015-040-011/96-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   3 Baby TN-05-015-040-040/1136-A OTHER புதுநடுகுடிசை P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   4 Mangai TN-05-015-040-011/784-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   5 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   6 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   7 Valliyammal(Self) TN-05-015-040-011/753-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   8 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   9 Selvi(Self) TN-05-015-040-011/754-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   10 Jaya TN-05-015-040-011/785-A OTHER வெள்ளகுளம் P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041301 Credited 04/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60