Muster Roll No. : 15425	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

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 Revathi TN-05-015-040-010/1347-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067816 Credited 26/02/2022   2 Vasuki TN-05-015-040-010/1332-A OTHER வண்டிக்கல் P P P A A P P 5 190 950 0 0 950 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067816 Credited 26/02/2022   3 Bagiyalakshmi TN-05-015-040-010/567-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067816 Credited 26/02/2022   4 Sathiya TN-05-015-040-010/1352-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067816 Credited 26/02/2022   5 Moorthi(Self) TN-05-015-040-010/562-A OTHER வண்டிக்கல் P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   6 Shantha TN-05-015-040-010/582-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   7 Amsa(Wife) TN-05-015-040-010/584-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   8 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P A P A P A P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 25/02/2022   9 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   10 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   11 Shanthi(Wife) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   12 Shanthi(Wife) TN-05-015-040-010/610-A OTHER வண்டிக்கல் P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 25/02/2022   13 Kumudha TN-05-015-040-010/1151-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   14 Indira(Self) TN-05-015-040-010/549-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 25/02/2022   15 Radha(Wife) TN-05-015-040-010/608-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 25/02/2022   16 Amirdhammal(Wife) TN-05-015-040-010/550-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   17 Perumal(Self) TN-05-015-040-010/556-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   18 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   19 Priya TN-05-015-040-010/1337-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 25/02/2022   Daily Attendence 19 18 19 0 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20710

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1090

Total man days : 109