Muster Roll No. : 2004	Date From : 20/05/2021    Date To : 26/05/2021	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 Ponni TN-05-015-040-002/1272-A OTHER எல்லாசுகுடிசை P P P A A A P 4 145 580 0 0 580 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL011010 Credited 08/06/2021   2 Malar TN-05-015-040-002/1275-A OTHER எல்லாசுகுடிசை P P P A A A P 4 145 580 0 0 580 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL011010 Credited 08/06/2021   3 Sarala(Wife) TN-05-015-040-011/101-A OTHER வெள்ளகுளம் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   4 Jyothilakshmi(Wife) TN-05-015-040-011/106-A OTHER வெள்ளகுளம் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   5 Kuppammal(Wife) TN-05-015-040-011/103-A OTHER வெள்ளகுளம் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   6 Ranganyagi(Wife) TN-05-015-040-002/1273-A OTHER எல்லாசுகுடிசை P P P A A P P 5 145 725 0 0 725 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL011010 Credited 08/06/2021   7 Lalitha TN-05-015-040-002/1281-A OTHER எல்லாசுகுடிசை P P P A A A P 4 145 580 0 0 580 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL011010 Credited 08/06/2021   8 Mallika TN-05-015-040-002/1285-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL011010   9 Valliyammal TN-05-015-040-002/1303-A OTHER எல்லாசுகுடிசை P P P A A P P 5 145 725 0 0 725 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL011010 Credited 08/06/2021   10 Vijaya TN-05-015-040-002/1304-A OTHER எல்லாசுகுடிசை P P P A A A P 4 145 580 0 0 580 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL011010 Credited 08/06/2021   11 Ammu TN-05-015-040-002/1278-A OTHER எல்லாசுகுடிசை P P P A A A A 3 145 435 0 0 435 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL011010 Credited 08/06/2021   12 Indira(Wife) TN-05-015-040-002/3-A OTHER எல்லாசுகுடிசை P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   13 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   14 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   15 Prema(Wife) TN-05-015-040-011/107-A OTHER வெள்ளகுளம் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   16 Mannammal(Wife) TN-05-015-040-011/102-A OTHER வெள்ளகுளம் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   17 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   18 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 08/06/2021   19 Kamala(Self) TN-05-015-040-002/823-A OTHER எல்லாசுகுடிசை P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   20 Malar(Wife) TN-05-015-040-011/100-A OTHER வெள்ளகுளம் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011010 Credited 09/06/2021   Daily Attendence 19 19 19 0 0 14 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12905

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

Total Cash payment(In Rs.) Cash 12905 Average Per labour 645.25

Total man days : 89