Muster Roll No. : 21256	Date From : 13/10/2022    Date To : 19/10/2022	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 Deepa TN-05-015-040-040/409-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL059744 Credited 29/10/2022   2 Shanthi(Self) TN-05-015-040-040/432-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL059744 Credited 29/10/2022   3 Mary(Self) TN-05-015-040-040/451-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL059744 Credited 29/10/2022   4 Ammalu(Self) TN-05-015-040-040/455-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   5 Jayakumari(Self) TN-05-015-040-040/463-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   6 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   7 Pushpa(Self) TN-05-015-040-040/467-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   8 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   9 Sudha TN-05-015-040-040/442-A SC புங்கனூர் அ.காலனி P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL059744 Credited 29/10/2022   10 Nanasekaran TN-05-015-040-040/438-A SC புங்கனூர் அ.காலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059744 Credited 29/10/2022   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1003

Total man days : 59