Muster Roll No. : 22248	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 Subramani TN-05-015-040-040/1221-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   2 Rajeswari TN-05-015-040-040/1167-A OTHER புங்கனூர் A A A A A A P 1 190 190 0 0 190 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL061685 Credited 05/11/2022   3 Kala TN-05-015-040-040/1153-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 Chinnammal TN-05-015-040-040/1152 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 Angammal TN-05-015-040-040/1234-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 Kavitha TN-05-015-040-040/1200-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   7 Gowthami TN-05-015-040-040/1178-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 Nathiya TN-05-015-040-040/1218-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   9 Chitra TN-05-015-040-040/1202-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 Mahalakshmi TN-05-015-040-040/1296-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 9 9 9 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7030

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

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

Total man days : 37