Muster Roll No. : 10607	Date From : 23/09/2021    Date To : 29/09/2021	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 Sivanathan(Self) TN-05-015-040-040/352-A SC புங்கனூர் அ.காலனி P A P A P P P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   2 Kanaga(Wife) TN-05-015-040-040/362-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL042374 Credited 04/11/2021   3 Vanithamary TN-05-015-040-040/1331-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL042374 Credited 04/11/2021   4 Raveen TN-05-015-040-040/1375-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL042374 Credited 04/11/2021   5 Gowthami TN-05-015-040-040/1350-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL042374 Credited 04/11/2021   6 Dhanalakshmi(Wife) TN-05-015-040-040/333-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 05/11/2021   7 Eshwari(Wife) TN-05-015-040-040/344-A SC புங்கனூர் அ.காலனி P P A A P P P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   8 Mala(Wife) TN-05-015-040-040/346-A SC புங்கனூர் அ.காலனி P A A A A P P 3 185 555 0 0 555 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   9 Jeeva(Wife) TN-05-015-040-040/350-A SC புங்கனூர் அ.காலனி A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   10 Nayagammal(Mother) TN-05-015-040-040/343-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   11 Devagi TN-05-015-040-040/1330-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374   12 Sulokshana(Wife) TN-05-015-040-040/349-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374   13 Devivanai TN-05-015-040-040/1335-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   14 Jayanthi TN-05-015-040-040/1317-A SC புங்கனூர் P P P A A A P 4 185 740 0 0 740 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   15 Murugan(Self) TN-05-015-040-040/351-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   16 Vinayagam(Self) TN-05-015-040-040/345-A SC புங்கனூர் அ.காலனி P A A A A P A 2 185 370 0 0 370 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   17 Prijit TN-05-015-040-040/1301-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   18 Rajakumari TN-05-015-040-040/1284-A OTHER புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   19 Sangeetha TN-05-015-040-040/1305-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   20 Mahalakshmi TN-05-015-040-040/1296-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   Daily Attendence 17 14 14 0 15 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 17390 Average Per labour 869.5

Total man days : 94