Muster Roll No. : 7806	Date From : 19/08/2021    Date To : 25/08/2021	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 Shanthi(Wife) TN-05-015-040-010/666-A OTHER புங்கனூர் A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   2 Bhuvaneswari TN-05-015-040-040/1066-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   3 Thamas TN-05-015-040-040/1107-A SC புங்கனூர் அ.காலனி P A P A A P P 4 190 760 0 0 760 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL032604 Credited 30/08/2021   4 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   5 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 31/08/2021   6 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   7 Priya TN-05-015-040-040/1078-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   8 Valarmathi TN-05-015-040-040/1082-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   9 Rajeswari TN-05-015-040-040/1090-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   10 Muniyammal TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   11 Saritha TN-05-015-040-040/1010-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   12 Ambika(Self) TN-05-015-040-040/1014-A OTHER புங்கனூர் P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   13 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 30/08/2021   14 Rani(Self) TN-05-015-040-040/1028-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   15 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   16 Jegatha TN-05-015-040-040/1049-A OTHER புங்கனூர் A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   17 Maliga TN-05-015-040-040/1050-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   18 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   19 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   20 Latha TN-05-015-040-040/1100-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   Daily Attendence 18 0 18 0 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 14630

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

Total Cash payment(In Rs.) Cash 17290 Average Per labour 864.5

Total man days : 91