Muster Roll No. : 7819	Date From : 19/08/2021    Date To : 25/08/2021	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

MB NO.  0        Page NO.  0

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 Manimegalay(Wife) TN-05-015-040-002/48-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   2 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   3 Yasodha(Wife) TN-05-015-040-002/39-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614   4 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   5 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   6 Venda(Wife) TN-05-015-040-002/4-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   7 Jegadha(Wife) TN-05-015-040-002/40-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   8 Shanthi(Wife) TN-05-015-040-002/33-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   9 Govindammal(Wife) TN-05-015-040-002/35-A OTHER எல்லாசுகுடிசை P A P A P A A 3 170 510 0 0 510 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   10 Rani(Wife) TN-05-015-040-002/36-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   11 Adhilakshmi(Wife) TN-05-015-040-002/37-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   12 Logammal(Wife) TN-05-015-040-002/38-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614   13 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   14 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   15 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   16 Podhu(Wife) TN-05-015-040-002/44-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   17 Parimala(Wife) TN-05-015-040-002/41-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   18 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   19 Saraladevi(Wife) TN-05-015-040-002/32-A OTHER எல்லாசுகுடிசை P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   20 kavitha TN-05-015-040-002/44-A OTHER எல்லாசுகுடிசை P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032614 Credited 01/09/2021   Daily Attendence 18 0 18 0 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15475

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

Total Cash payment(In Rs.) Cash 15475 Average Per labour 773.75

Total man days : 88