Muster Roll No. : 17400	Date From : 24/02/2022    Date To : 02/03/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

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 Rajakumari TN-05-015-040-040/1043-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL074957 Credited 08/03/2022   2 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074957 Credited 08/03/2022   3 Indirakumari(Self) TN-05-015-040-011/924-a OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074957 Credited 08/03/2022   4 Arputham(Wife) TN-05-015-040-040/1002-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074957 Credited 08/03/2022   5 Deivanai(Self) TN-05-015-040-011/925-a OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074957 Credited 08/03/2022   6 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074957 Credited 08/03/2022   7 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074957 Credited 08/03/2022   8 Shanthi(Self) TN-05-015-040-010/883-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074957 Credited 08/03/2022   9 Venda TN-05-015-040-011/1214-A OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074957 Credited 08/03/2022   10 Geetha(Self) TN-05-015-040-040/1039-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074957 Credited 08/03/2022   Daily Attendence 9 9 9 0 10 10 9

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 1120

Total man days : 56