Muster Roll No. : 5391	Date From : 15/07/2021    Date To : 21/07/2021	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 Illancheziyan(Self) TN-05-015-040-040/460-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0       2905015WL023267   2 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   3 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   4 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் P P P A A P A 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 29/07/2021   5 Shanthi(Self) TN-05-015-040-040/495-A OTHER புங்கனூர் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 29/07/2021   6 Usha(Wife) TN-05-015-040-040/496-A OTHER புங்கனூர் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 29/07/2021   7 Luyisa(Wife) TN-05-015-040-040/400-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   8 Ariyamala(Self) TN-05-015-040-040/430-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 30/07/2021   9 Kannagi TN-05-015-040-040/443-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   10 Mary(Self) TN-05-015-040-040/449-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   11 Podhu(Self) TN-05-015-040-040/450-A SC புங்கனூர் அ.காலனி P P P A A P A 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   12 Ammalu(Self) TN-05-015-040-040/455-A SC புங்கனூர் அ.காலனி A P P A P P A 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   13 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   14 Shanthi(Self) TN-05-015-040-040/456-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   15 Thulasi(Self) TN-05-015-040-040/447-A SC புங்கனூர் அ.காலனி A P P A P P A 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   16 Amsa(Wife) TN-05-015-040-040/454-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   17 Thamilveni(Self) TN-05-015-040-040/452-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   18 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   19 Indirani(Self) TN-05-015-040-040/438-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   20 Karpagam TN-05-015-040-040/468-A SC புங்கனூர் அ.காலனி A P P A P P A 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 30/07/2021   Daily Attendence 16 19 19 0 17 19 0

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 585

Total man days : 90