Muster Roll No. : 36716	Date From : 16/02/2023    Date To : 22/02/2023	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 Mahadevi TN-05-015-040-040/1129-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL094718 Credited 02/04/2023   2 Ganga TN-05-015-040-040/1148-A OTHER புங்கனூர் P A P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094718 Credited 02/04/2023   3 Kala TN-05-015-040-040/1153-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094718 Credited 02/04/2023   4 Pommi TN-05-015-040-040/1046-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094718 Credited 02/04/2023   5 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094718 Credited 02/04/2023   6 Jegatha TN-05-015-040-040/1049-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094718 Credited 02/04/2023   7 Saraswathi TN-05-015-040-040/1077-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094718 Credited 02/04/2023   8 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094718 Credited 02/04/2023   9 Thenmozhai TN-05-015-040-040/1125-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094718 Credited 02/04/2023   10 Vijaydevi TN-05-015-040-040/1179-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL094718 Credited 02/04/2023   Daily Attendence 10 7 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41