Muster Roll No. : 3464	Date From : 17/06/2021    Date To : 23/06/2021	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 Uma TN-05-015-040-010/1307-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL016363 Credited 01/07/2021   2 Aruna TN-05-015-040-010/1219-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL016363 Credited 01/07/2021   3 Rani(Wife) TN-05-015-040-010/611-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   4 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   5 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   6 Padmavathy(Self) TN-05-015-040-006/283-A OTHER புதுபுங்கனூர் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   7 Amsa(Wife) TN-05-015-040-010/584-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   8 Gomathi(Wife) TN-05-015-040-010/590-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   9 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 03/07/2021   10 Shanthi(Wife) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   11 Shiva(Son) TN-05-015-040-010/613-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   12 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   13 Lakshmi(Self) TN-05-015-040-010/617-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   14 Shanthi(Wife) TN-05-015-040-010/610-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   15 Chinnaponnu(Self) TN-05-015-040-010/615-A OTHER வண்டிக்கல் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   16 Manjula(Wife) TN-05-015-040-010/616-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   17 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 03/07/2021   18 Radha(Wife) TN-05-015-040-010/608-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 03/07/2021   19 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   20 Priya TN-05-015-040-010/1337-A OTHER வண்டிக்கல் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL016363 Credited 01/07/2021   Daily Attendence 20 20 20 0 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20230

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

Total Cash payment(In Rs.) Cash 20230 Average Per labour 1011.5

Total man days : 119