Muster Roll No. : 903	Date From : 29/04/2021    Date To : 05/05/2021	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 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL005912 Credited 26/05/2021   2 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   3 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   4 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   5 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P A A A P P P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   6 Venda(Wife) TN-05-015-040-010/579-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   7 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் P P A A P A P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   8 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் P A A A P A A 2 140 280 0 0 280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   9 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   10 Rajammal TN-05-015-040-010/598-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912   11 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   12 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P A A A P P P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   13 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   14 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   15 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   16 Valarmathi(Wife) TN-05-015-040-010/645-A OTHER வண்டிக்கல் P A A A P P P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   17 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912   18 Shanthi(Wife) TN-05-015-040-010/593-A OTHER வண்டிக்கல் P P A A P A A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   19 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P A A P A P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   20 Ramesh(Son) TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005912 Credited 26/05/2021   Daily Attendence 18 14 0 0 18 14 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 560

Total man days : 80