Muster Roll No. : 15859	Date From : 03/02/2022    Date To : 09/02/2022	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 Vijaya TN-05-015-040-006/1339-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069558 Credited 26/02/2022   2 Vislakshi TN-05-015-040-006/247-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069558 Credited 26/02/2022   3 Revathi TN-05-015-040-006/1334-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069558 Credited 26/02/2022   4 Pushpa TN-05-015-040-002/985-a OTHER எல்லாசுகுடிசை P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069558 Credited 26/02/2022   5 Jayanthi TN-05-015-040-006/1164-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   6 Kala(Wife) TN-05-015-040-006/238-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   7 Kanniyammal TN-05-015-040-006/240-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   8 Uma(Self) TN-05-015-040-006/241-A OTHER புதுபுங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   9 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   10 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   11 Ellammal(Wife) TN-05-015-040-006/242-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   12 Saraswathy(Wife) TN-05-015-040-006/243-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   13 Kotheshwari(Wife) TN-05-015-040-006/244-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   14 Kanchana(Wife) TN-05-015-040-006/245-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   15 Indirani(Self) TN-05-015-040-006/246-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   16 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   17 Krishnaveni(Sister) TN-05-015-040-006/248-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   18 Deepa TN-05-015-040-006/1165-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   19 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   20 Suguna TN-05-015-040-006/1283-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   Daily Attendence 20 20 20 0 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23600

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

Total Cash payment(In Rs.) Cash 23600 Average Per labour 1180

Total man days : 118