Muster Roll No. : 5017	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2905015040/2021-2022/97753/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732498	Work Name : Formation of water absorption Ellasikudisai Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732498)

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 Dhanalakshmi(Wife) TN-05-015-040-002/17-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   2 Indira(Wife) TN-05-015-040-002/3-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   3 Yasodha(Wife) TN-05-015-040-002/39-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   4 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   5 Kanniyammal(Self) TN-05-015-040-002/23-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   6 Mahalakshmi(Wife) TN-05-015-040-002/10-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   7 Gunasundari(Wife) TN-05-015-040-002/27-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   8 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   9 Angammal(Wife) TN-05-015-040-002/11-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   10 Govindammal(Self) TN-05-015-040-002/26-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   11 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   12 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   13 Shanthi(Wife) TN-05-015-040-002/33-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   14 Dhanammal(Wife) TN-05-015-040-002/34-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   15 Govindammal(Wife) TN-05-015-040-002/35-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   16 Logammal(Wife) TN-05-015-040-002/38-A OTHER எல்லாசுகுடிசை P A A A A P P 3 130 390 0 0 390 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   17 Munusamy(Self) TN-05-015-040-002/13-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   18 Saroja(Wife) TN-05-015-040-002/14-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   19 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   20 Vijayan(Self) TN-05-015-040-002/19-A OTHER எல்லாசுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   Daily Attendence 20 0 0 0 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10270

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

Total Cash payment(In Rs.) Cash 10270 Average Per labour 513.5

Total man days : 79