Muster Roll No. : 6778	Date From : 05/08/2021    Date To : 11/08/2021	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 Jothilakshmi TN-05-015-040-011/1205-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   2 Anjali TN-05-015-040-011/1192-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   3 Chitra TN-05-015-040-011/1196-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   4 Devi TN-05-015-040-002/1264-A OTHER எல்லாசுகுடிசை P A A A A A A 1 160 160 0 0 160 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL029209 Credited 19/08/2021   5 Usha TN-05-015-040-002/1269-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL029209 Credited 19/08/2021   6 Rekha TN-05-015-040-011/1233-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL029209 Credited 19/08/2021   7 Santhi TN-05-015-040-011/1144-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KANNAMANGALAM ADB SBIN0003865 2905015WL029209 Credited 19/08/2021   8 Jamuna TN-05-015-040-011/1159-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 20/08/2021   9 Chinnammal TN-05-015-040-011/1160-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   10 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை P A P A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 20/08/2021   11 Vasantha(Wife) TN-05-015-040-007/66-A OTHER புதுநடுகுடிசை P A P A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 20/08/2021   12 Lalitha(Wife) TN-05-015-040-011/125-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   13 Gomathi TN-05-015-040-011/1242-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   14 Saritha TN-05-015-040-011/1236-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   15 Sujatha TN-05-015-040-011/1162-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   16 Ponniyammal(Wife) TN-05-015-040-011/113-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   17 Lakshmi TN-05-015-040-002/1249-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   18 Venda TN-05-015-040-011/1300-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   Daily Attendence 18 13 17 0 13 14 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 800

Total man days : 90