Muster Roll No. : 2000	Date From : 20/05/2021    Date To : 26/05/2021	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

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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 Abirami TN-05-015-040-010/1187-A OTHER வண்டிக்கல் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL011007 Credited 08/06/2021   2 Manjula TN-05-015-040-010/1150-A OTHER வண்டிக்கல் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 09/06/2021   3 Vislakshi TN-05-015-040-006/247-A OTHER புதுபுங்கனூர் P P P A A P P 5 145 725 0 0 725 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL011007 Credited 08/06/2021   4 Jayanthi TN-05-015-040-006/1164-A OTHER புதுபுங்கனூர் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 08/06/2021   5 Kala(Wife) TN-05-015-040-006/238-A OTHER புதுபுங்கனூர் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 09/06/2021   6 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் P P P A A A P 4 145 580 0 0 580 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 09/06/2021   7 Jegadha TN-05-015-040-006/281-A OTHER புதுபுங்கனூர் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 09/06/2021   8 Kalaiselvi(Self) TN-05-015-040-006/869-A OTHER புதுபுங்கனூர் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 08/06/2021   9 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A A P A 4 145 580 0 0 580 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 08/06/2021   10 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 08/06/2021   11 Kavitha(Daughter-in-Law) TN-05-015-040-010/540-A OTHER வண்டிக்கல் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 09/06/2021   12 Amirdham(Self) TN-05-015-040-010/541-A OTHER வண்டிக்கல் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 09/06/2021   13 Devi(Self) TN-05-015-040-010/544-A OTHER வண்டிக்கல் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 09/06/2021   14 Krishnaveni(Self) TN-05-015-040-006/266-A OTHER புதுபுங்கனூர் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 08/06/2021   15 Chinnaponnu TN-05-015-040-010/1222-A OTHER வண்டிக்கல் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 08/06/2021   16 Priya(Self) TN-05-015-040-010/543-A OTHER வண்டிக்கல் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 09/06/2021   17 Indirani(Self) TN-05-015-040-006/246-A OTHER புதுபுங்கனூர் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 09/06/2021   18 Deepa TN-05-015-040-006/1165-A OTHER புதுபுங்கனூர் P P P A A P P 5 145 725 0 0 725 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 08/06/2021   19 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் P P P A A P A 4 145 580 0 0 580 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 08/06/2021   20 Suguna TN-05-015-040-006/1283-A OTHER புதுபுங்கனூர் P P P A A P A 4 145 580 0 0 580 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011007 Credited 08/06/2021   Daily Attendence 20 20 20 0 0 19 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 696

Total man days : 96