Muster Roll No. : 22253	Date From : 20/10/2022    Date To : 26/10/2022	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 Saradha(Self) TN-05-015-040-040/489-A SC புங்கனூர் அ.காலனி P P P A A A A 3 190 570 0 0 570 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL061685 Credited 05/11/2022   2 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   3 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   4 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   5 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   6 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் P A P A A A P 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   7 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   8 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   9 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   10 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061685 Credited 05/11/2022   Daily Attendence 10 9 10 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 570 Amount Paid ST 0 Amount Paid Other 6460

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

Total Cash payment(In Rs.) Cash 7030 Average Per labour 703

Total man days : 37