Muster Roll No. : 8549	Date From : 26/08/2021    Date To : 01/09/2021	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

MB NO.  0        Page NO.  6

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 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   2 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 09/09/2021   3 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 09/09/2021   4 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P A A A A A P 2 170 340 0 0 340 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 09/09/2021   5 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 09/09/2021   6 Selvi(Wife) TN-05-015-040-040/526-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007   7 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   8 Kanchan TN-05-015-040-040/537-A OTHER புங்கனூர் P A P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   9 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   10 Ravikumar(Self) TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 09/09/2021   11 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 09/09/2021   12 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   13 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 09/09/2021   14 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   15 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   16 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   17 Sagunthala(Mother) TN-05-015-040-040/530-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   18 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 09/09/2021   19 Sangeetha TN-05-015-040-040/706-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   20 Kavitha(Daughter) TN-05-015-040-040/691-A OTHER புங்கனூர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034007 Credited 08/09/2021   Daily Attendence 19 17 18 0 0 18 19

Category Amount Paid(In Rs.) Amount Paid SC 850 Amount Paid ST 0 Amount Paid Other 14620

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

Total Cash payment(In Rs.) Cash 15470 Average Per labour 773.5

Total man days : 91