Muster Roll No. : 9626	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

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 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   2 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   3 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   4 Venda(Wife) TN-05-015-040-010/579-A OTHER வண்டிக்கல் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   5 Anjali TN-05-015-040-010/602-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   6 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   7 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P A P A A A A 2 273 546 0 0 546 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   8 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   9 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   10 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   11 Rajammal TN-05-015-040-010/598-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   12 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   13 Gayathri(Wife) TN-05-015-040-010/612-A OTHER வண்டிக்கல் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   14 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   15 Susila(Daughter-in-Law) TN-05-015-040-010/588-A OTHER வண்டிக்கல் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   16 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   17 Vasantha E TN-05-015-040-010/613-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   18 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் P A P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL038403 Credited 23/09/2021   Daily Attendence 18 0 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6546

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

Total Cash payment(In Rs.) Cash 6546 Average Per labour 363.6667

Total man days : 32