Muster Roll No. : 23885	Date From : 07/09/2023    Date To : 13/09/2023	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.  81        Page NO.  46

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 Saraswathy(Self) TN-05-015-040-040/717-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   2 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   3 Rajeshwari(Wife) TN-05-015-040-040/719-A OTHER புங்கனூர் P A P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 01/10/2023   4 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   5 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   6 Kanimozhi(Wife) TN-05-015-040-040/845-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   7 Saraswathi TN-05-015-040-040/852 OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   8 Dharani TN-05-015-040-040/857-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   9 Rajeshwari(Self) TN-05-015-040-040/867-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   10 Maheshwari(Wife) TN-05-015-040-040/738-A OTHER புங்கனூர் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060545 Credited 30/09/2023   Daily Attendence 10 9 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14500

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 58