Muster Roll No. : 12155	Date From : 21/10/2021    Date To : 27/10/2021	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 NIyanadevi(Self) TN-05-015-040-040/953-a SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   2 Marimuthu TN-05-015-040-041/1282-A SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL047092 Credited 04/11/2021   3 Padmini TN-05-015-040-040/990-a SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   4 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   5 Vijaya(Wife) TN-05-015-040-040/701-A OTHER புங்கனூர் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   6 Alis(Self) TN-05-015-040-040/909-A SC புங்கனூர் அ.காலனி P A P A A P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   7 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   8 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   9 Dharani TN-05-015-040-040/857-A OTHER புங்கனூர் A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   10 Saraswathy(Daughter) TN-05-015-040-040/875-A OTHER புங்கனூர் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   11 Mullaikodi(Self) TN-05-015-040-040/964-A SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   12 Kuppammal(Self) TN-05-015-040-040/967-a OTHER புங்கனூர் P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   13 Niyanasoundariya(Self) TN-05-015-040-040/943-A OTHER புங்கனூர் A A P A P P A 3 180 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   14 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   15 Kiiliyammal(Self) TN-05-015-040-040/895-a SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   16 Santha TN-05-015-040-040/901-a SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   17 Sevanthy(Self) TN-05-015-040-041/1194-A SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   18 Maheshwari(Wife) TN-05-015-040-040/738-A OTHER புங்கனூர் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   19 Anbharasan(Self) TN-05-015-040-040/742-A SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   20 Livina TN-05-015-040-041/1322-A SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047092 Credited 04/11/2021   Daily Attendence 18 0 19 0 19 20 19

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 855

Total man days : 95