Muster Roll No. : 3103	Date From : 10/06/2021    Date To : 16/06/2021	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 Senthamarai(Self) TN-05-015-040-011/782-A OTHER அண்ணா நகர் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   2 Vijaya(Self) TN-05-015-040-011/805-A OTHER வெள்ளகுளம் A P P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   3 Dharani(Wife) TN-05-015-040-011/82-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   4 Thangam(Daughter-in-Law) TN-05-015-040-011/799-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL014973 Credited 25/06/2021   5 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   6 Maheshwari(Self) TN-05-015-040-011/830-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   7 Pattamal(Wife) TN-05-015-040-011/86-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   8 Baby TN-05-015-040-040/1136-A OTHER புதுநடுகுடிசை P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 27/06/2021   9 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   10 Malathy(Self) TN-05-015-040-040/933-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   11 Latha(Self) TN-05-015-040-040/905-A OTHER அண்ணா நகர் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   12 Paravathi TN-05-015-040-040/1095-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   13 Kanaga(Wife) TN-05-015-040-011/821-A OTHER வெள்ளகுளம் P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   14 Pavanu TN-05-015-040-011/83-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   15 Vijaya(Wife) TN-05-015-040-011/77-A OTHER அண்ணா நகர் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   16 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973   17 Suriyakala TN-05-015-040-011/764-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973   18 Kasthuri(Wife) TN-05-015-040-011/80-A OTHER அண்ணா நகர் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   19 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 25/06/2021   20 Jaya TN-05-015-040-011/785-A OTHER வெள்ளகுளம் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014973 Credited 27/06/2021   Daily Attendence 17 18 18 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17160

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 858

Total man days : 104