Muster Roll No. : 22987	Date From : 27/10/2022    Date To : 02/11/2022	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 Deepa TN-05-015-040-040/409-A SC புங்கனூர் அ.காலனி P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL063659 Credited 11/11/2022   2 Shanthi(Self) TN-05-015-040-040/432-A SC புங்கனூர் அ.காலனி P P P A P A A 4 190 760 0 0 760 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL063659 Credited 11/11/2022   3 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063659 Credited 11/11/2022   4 Mala(Wife) TN-05-015-040-040/402-A SC புங்கனூர் அ.காலனி P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063659 Credited 11/11/2022   5 Egambaram(Self) TN-05-015-040-040/403-A SC புங்கனூர் அ.காலனி P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063659 Credited 11/11/2022   6 Chitra(Self) TN-05-015-040-040/407-A SC புங்கனூர் அ.காலனி P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063659 Credited 11/11/2022   7 Chinnadurai(Self) TN-05-015-040-040/397-A SC புங்கனூர் அ.காலனி P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063659 Credited 11/11/2022   8 Vani(Wife) TN-05-015-040-040/401-A SC புங்கனூர் அ.காலனி P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063659 Credited 11/11/2022   9 Baby TN-05-015-040-040/408-A SC புங்கனூர் அ.காலனி P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL063659 Credited 11/11/2022   Daily Attendence 9 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 760

Total man days : 36