Muster Roll No. : 12837	Date From : 04/11/2021    Date To : 10/11/2021	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 Gowri TN-05-015-040-004/850-A OTHER நாயக்கன் தோப்பு A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157 Credited 17/11/2021   2 Jothilakshmi TN-05-015-040-011/1205-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   3 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157 Credited 17/11/2021   4 Durga TN-05-015-040-011/1287-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   5 Balaji TN-05-015-040-011/1240-A OTHER வெள்ளகுளம் A A P A A A A 1 200 200 0 0 200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050157 Credited 17/11/2021   6 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157 Credited 17/11/2021   7 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   8 Malarkodi(Wife) TN-05-015-040-011/111-A OTHER வெள்ளகுளம் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157 Credited 17/11/2021   9 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   10 Prema(Wife) TN-05-015-040-011/107-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   11 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   12 Kalaivani(Self) TN-05-015-040-040/986-a OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   13 Govindammal TN-05-015-040-040/1094-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   14 Yasodha TN-05-015-040-040/1292-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157 Credited 17/11/2021   15 Jayalakshmi(Self) TN-05-015-040-004/832-A OTHER நாயக்கன் தோப்பு A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157 Credited 17/11/2021   16 Tamilselvi TN-05-015-040-040/988-a OTHER நாயக்கன் தோப்பு A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157 Credited 17/11/2021   17 Saroja(Self) TN-05-015-040-004/828-A OTHER நாயக்கன் தோப்பு A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   18 Saraswathy(Self) TN-05-015-040-004/965-a OTHER நாயக்கன் தோப்பு A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157 Credited 17/11/2021   19 Deepa(Self) TN-05-015-040-011/870-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157   20 Geethalakshmi TN-05-015-040-004/838-A OTHER நாயக்கன் தோப்பு A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050157 Credited 17/11/2021   Daily Attendence 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 100

Total man days : 10