Muster Roll No. : 35094	Date From : 02/02/2023    Date To : 08/02/2023	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

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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 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL091436 Credited 18/02/2023   2 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL091436 Credited 18/02/2023   3 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL091436 Credited 18/02/2023   4 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL091436 Credited 18/02/2023   5 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL091436 Credited 18/02/2023   6 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL091436 Credited 18/02/2023   7 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL091436 Credited 18/02/2023   8 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL091436 Credited 18/02/2023   Daily Attendence 7 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8930

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

Total Cash payment(In Rs.) Cash 8930 Average Per labour 1116.25

Total man days : 47