Muster Roll No. : 9001	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2905015040/2021-2022/131073/AS    Sanction Date : 17/06/2021
Work Code : 2905015040/WC/2904739170	Work Name : Formation of New Pond at Kannadipalayam road at Punganur Panchayat Thimiri Block (2905015040/WC/2904739170)

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 6 200 1200 0 0 1200 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL036141 Credited 03/11/2021   2 Victoriya(Wife) TN-05-015-040-040/464-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 03/11/2021   3 Indirani(Self) TN-05-015-040-040/423-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036141 Credited 04/11/2021   4 Shanthi(Self) TN-05-015-040-040/432-A SC புங்கனூர் அ.காலனி P P A A A P A 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036141 Credited 03/11/2021   5 Mary(Self) TN-05-015-040-040/449-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   6 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   7 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   8 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   9 Luyisa(Wife) TN-05-015-040-040/400-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   10 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   11 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   12 Navanitham(Wife) TN-05-015-040-040/395-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   13 Chinnadurai(Self) TN-05-015-040-040/397-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 03/11/2021   14 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   15 Amsa(Self) TN-05-015-040-040/412-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   16 Chitra(Self) TN-05-015-040-040/407-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 04/11/2021   17 Valarmathi TN-05-015-040-040/385-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 03/11/2021   18 Samydas(Self) TN-05-015-040-040/396-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 03/11/2021   19 Pallavi(Wife) TN-05-015-040-040/414-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 03/11/2021   20 Vani(Wife) TN-05-015-040-040/401-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036141 Credited 03/11/2021   Daily Attendence 20 20 19 0 19 20 19

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1170

Total man days : 117