Muster Roll No. : 2487	Date From : 27/05/2021    Date To : 02/06/2021	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 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   2 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   3 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   4 Kalaivani TN-05-015-040-040/1097-A OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   5 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   6 Sumathy(Self) TN-05-015-040-040/970-a OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   7 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   8 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   9 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   10 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60