Muster Roll No. : 7814	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   2 Gomathi(Wife) TN-05-015-040-010/590-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   3 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P A P A P P A 4 273 1092 0 0 1092 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   4 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   5 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   6 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   7 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   8 Rajammal TN-05-015-040-010/598-A OTHER வண்டிக்கல் P A P A P A A 3 170 510 0 0 510 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   9 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   10 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P A P A P A A 3 170 510 0 0 510 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   11 Shanthi(Wife) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   12 Shanthi(Wife) TN-05-015-040-010/610-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   13 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   14 Jayamalini(Wife) TN-05-015-040-010/609-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   15 Radha(Wife) TN-05-015-040-010/608-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   16 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P A P A P A A 3 170 510 0 0 510 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   17 Shanthi(Wife) TN-05-015-040-010/593-A OTHER வண்டிக்கல் A A A A A P A 1 170 170 0 0 170 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   18 Kandha(Wife) TN-05-015-040-010/594-A OTHER வண்டிக்கல் P A P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   19 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   20 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032612 Credited 01/09/2021   Daily Attendence 19 0 19 0 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15372

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

Total Cash payment(In Rs.) Cash 15372 Average Per labour 768.6

Total man days : 88