Muster Roll No. : 19671	Date From : 29/09/2022    Date To : 05/10/2022	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 Ammalu(Self) TN-05-015-040-040/455-A SC புங்கனூர் அ.காலனி A P P A P A A 3 180 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056226 Credited 14/10/2022   2 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056226 Credited 14/10/2022   3 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056226 Credited 14/10/2022   4 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056226 Credited 14/10/2022   5 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056226 Credited 14/10/2022   6 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056226 Credited 14/10/2022   7 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P X X X X X X 1 180 180 0 0 180 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056226 Credited 14/10/2022   8 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056226 Credited 14/10/2022   9 Chandira(Self) TN-05-015-040-040/473-A SC புங்கனூர் அ.காலனி P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056226 Credited 14/10/2022   Daily Attendence 8 8 8 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 30