Muster Roll No. : 12509	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 Tamilselvi TN-05-015-040-040/1374-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   2 Saranaya TN-05-015-040-040/1386-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 Rajammal(Wife) TN-05-015-040-040/378-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   4 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-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   5 Jayasudha(Wife) TN-05-015-040-040/389-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 Meena(Wife) TN-05-015-040-040/376-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   7 Lalitha(Self) TN-05-015-040-040/392-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 Mala(Wife) TN-05-015-040-040/393-A SC புங்கனூர் அ.காலனி A P P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   9 Kasthuri(Wife) TN-05-015-040-040/377-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   10 Sampornam(Wife) TN-05-015-040-040/370-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 Suguna TN-05-015-040-040/360-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   12 Navanitham(Wife) TN-05-015-040-040/395-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 Sathiyarani TN-05-015-040-040/394-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 Chinnadurai(Self) TN-05-015-040-040/397-A SC புங்கனூர் அ.காலனி P P P A P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048726 Credited 10/11/2021   15 Chitraanadhakumari(Daughter) TN-05-015-040-040/398-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 Saritha TN-05-015-040-040/1309-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   17 Sujatha TN-05-015-040-040/1354-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   18 Devivanai TN-05-015-040-040/1335-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   19 Rajeshwari(Self) TN-05-015-040-040/368-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   20 Thamizhadhi(Wife) TN-05-015-040-040/371-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   Daily Attendence 19 20 20 0 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13425 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 17925 Average Per labour 896.25

Total man days : 97