Muster Roll No. : 22474	Date From : 31/08/2023    Date To : 06/09/2023	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.  42

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 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 04/11/2023   2 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 05/11/2023   3 Amsa(Self) TN-05-015-040-040/509-A OTHER புங்கனூர் A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 04/11/2023   4 Kanniyammal(Self) TN-05-015-040-040/510-A OTHER புங்கனூர் P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 04/11/2023   5 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 04/11/2023   6 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 04/11/2023   7 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 04/11/2023   8 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 04/11/2023   9 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 04/11/2023   10 Jayalakshmi(Self) TN-05-015-040-040/511-A OTHER புங்கனூர் P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057898 Credited 04/11/2023   Daily Attendence 7 10 9 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 46