Muster Roll No. : 5006	Date From : 08/07/2021    Date To : 14/07/2021	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 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   2 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   3 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   4 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   5 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் A A A A P A A 1 130 130 0 0 130 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   6 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   7 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   8 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547   9 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   10 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   11 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   12 Dhanammal(Self) TN-05-015-040-040/707-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   13 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   14 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   15 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   16 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   17 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   18 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   19 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   20 Kavitha(Daughter) TN-05-015-040-040/691-A OTHER புங்கனூர் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021547 Credited 22/07/2021   Daily Attendence 18 0 0 0 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9490

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

Total Cash payment(In Rs.) Cash 9490 Average Per labour 474.5

Total man days : 73