Muster Roll No. : 2485	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

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 Chinnapaiyan(Husband) TN-05-015-040-010/615-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0       2905015WL011963   2 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   3 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL011963 Credited 15/06/2021   4 Rani(Wife) TN-05-015-040-010/611-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   5 Shiva(Son) TN-05-015-040-010/613-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   6 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   7 Lakshmi(Self) TN-05-015-040-010/617-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   8 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 15/06/2021   9 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   10 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   11 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   12 Latha(Self) TN-05-015-040-010/632-A OTHER வண்டிக்கல் P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   13 Shanthi(Wife) TN-05-015-040-010/610-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   14 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   15 Chitra(Self) TN-05-015-040-010/634-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   16 Jayamalini(Wife) TN-05-015-040-010/609-A OTHER வண்டிக்கல் P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   17 Radha(Wife) TN-05-015-040-010/608-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   18 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 15/06/2021   19 Manjula(Wife) TN-05-015-040-010/616-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   20 Ramesh(Son) TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL011963 Credited 14/06/2021   Daily Attendence 19 19 19 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19250

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

Total Cash payment(In Rs.) Cash 19250 Average Per labour 962.5

Total man days : 110