Muster Roll No. : 12512	Date From : 28/10/2021    Date To : 03/11/2021	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 P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   2 Bharathi(Self) TN-05-015-040-040/966-a OTHER புங்கனூர் P P P A P P A 5 180 900 0 0 900 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL048726 Credited 14/11/2021   3 Parvathy(Self) TN-05-015-040-040/968-a OTHER புங்கனூர் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 14/11/2021   4 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 14/11/2021   5 Alis(Self) TN-05-015-040-040/909-A SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   6 Rajakumari(Daughter-in-Law) TN-05-015-040-040/934-A OTHER புங்கனூர் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 14/11/2021   7 Jayamala(Self) TN-05-015-040-040/935-A SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   8 Sasikala(Self) TN-05-015-040-040/938-A SC புங்கனூர் அ.காலனி P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   9 Kuppammal(Self) TN-05-015-040-040/967-a OTHER புங்கனூர் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 14/11/2021   10 Kalaiselvi(Self) TN-05-015-040-040/962-A SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   11 Devamani(Self) TN-05-015-040-040/939-A SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   12 Santha TN-05-015-040-040/901-a SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   13 Selvam(Wife) TN-05-015-040-040/961-A SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   14 Delhibai(Self) TN-05-015-040-040/749-A SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   15 Sevanthy(Self) TN-05-015-040-041/1194-A SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   16 Juli(Self) TN-05-015-040-041/1208-A SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   Daily Attendence 16 16 16 0 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 888.75

Total man days : 79