Muster Roll No. : 6329	Date From : 29/07/2021    Date To : 04/08/2021	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 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   2 Muniyammal(Self) TN-05-015-040-011/758-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   3 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   4 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   5 Manniyammal(Self) TN-05-015-040-011/766-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   6 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   7 Mangai TN-05-015-040-011/784-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   8 Nila(Self) TN-05-015-040-011/802-A OTHER வெள்ளகுளம் P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   9 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   10 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   11 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   12 Suriyakala TN-05-015-040-011/764-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   13 Valliyammal(Self) TN-05-015-040-011/753-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   14 Rani(Wife) TN-05-015-040-011/311-A OTHER அண்ணா நகர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489   15 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   16 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   17 Maragadham(Self) TN-05-015-040-011/779-A OTHER வெள்ளகுளம் P P P A P A P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   18 Soniya TN-05-015-040-011/819-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   19 Selvi(Self) TN-05-015-040-011/754-A OTHER வெள்ளகுளம் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   20 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   Daily Attendence 19 19 18 0 19 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16198

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

Total Cash payment(In Rs.) Cash 16198 Average Per labour 809.9

Total man days : 110