Muster Roll No. : 12157	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2905015040/2021-2022/97753/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732498	Work Name : Formation of water absorption Ellasikudisai Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732498)

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 Revathiq TN-05-015-040-011/1154-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097   2 Kanniyappan(Self) TN-05-015-040-005/63-A OTHER பழையநடுகுடிசை P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   3 Ammu(Wife) TN-05-015-040-002/28-A OTHER எல்லாசுகுடிசை P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   4 Suseela TN-05-015-040-002/13-A OTHER எல்லாசுகுடிசை P A A A A A A 1 180 180 0 0 180 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL047097 Credited 04/11/2021   5 Santhi TN-05-015-040-011/1144-A OTHER வெள்ளகுளம் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA KANNAMANGALAM ADB SBIN0003865 2905015WL047097 Credited 04/11/2021   6 Malarkodi(Wife) TN-05-015-040-011/111-A OTHER வெள்ளகுளம் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   7 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   8 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   9 Muniyammal(Wife) TN-05-015-040-002/12-A OTHER எல்லாசுகுடிசை P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   10 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   11 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   12 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   13 Geetha(Self) TN-05-015-040-002/22-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097   14 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   15 Munusamy(Self) TN-05-015-040-002/13-A OTHER எல்லாசுகுடிசை P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   16 Saroja(Wife) TN-05-015-040-002/14-A OTHER எல்லாசுகுடிசை P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   17 Pattammal(Wife) TN-05-015-040-002/99-A OTHER வெள்ளகுளம் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   18 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   19 Vijayan(Self) TN-05-015-040-002/19-A OTHER எல்லாசுகுடிசை P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   20 Ponniyammal(Wife) TN-05-015-040-011/113-A OTHER வெள்ளகுளம் P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047097 Credited 04/11/2021   Daily Attendence 18 0 12 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15045

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

Total Cash payment(In Rs.) Cash 15045 Average Per labour 752.25

Total man days : 81