Muster Roll No. : 16152	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2905015040/2021-2022/444708/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618929	Work Name : Formation for Percoaltion Pond 1 20212022 Pungnaur at Pungnur Panchayat at Thimiri Block (2905015040/WC/GIS/618929)

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 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 25/02/2022   2 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   3 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   4 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   5 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   6 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   7 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   8 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   9 Ravikumar(Self) TN-05-015-040-040/677-A OTHER புங்கனூர் P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   10 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   11 Prakash(Self) TN-05-015-040-040/695-A OTHER புங்கனூர் P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   12 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   13 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   14 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 24/02/2022   15 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 25/02/2022   16 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   17 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A P X X 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 24/02/2022   18 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 02/03/2022   19 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   20 Sagunthala(Mother) TN-05-015-040-040/530-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071431 Credited 01/03/2022   Daily Attendence 20 17 12 0 17 14 11

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 910

Total man days : 91