Muster Roll No. : 15222	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2905015040/2021-2022/444708/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618929	Work Name : Formation for Percoaltion Pond 1 20212022 Pungnaur at Pungnur Panchayat at Thimiri Block (2905015040/WC/GIS/618929)

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 Devagi TN-05-015-040-040/1098-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   2 Malini TN-05-015-040-040/1098-A OTHER புங்கனூர் P P P A P A A 4 200 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL066271 Credited 26/02/2022   3 Mohana TN-05-015-040-040/1047-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL066271 Credited 26/02/2022   4 Saraswathi TN-05-015-040-040/1077-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   5 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 14/02/2022   6 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் P A P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   7 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   8 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   9 Pongavanam(Daughter-in-Law) TN-05-015-040-010/674-A OTHER புங்கனூர் A P A A A P A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   10 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   11 Ambika(Self) TN-05-015-040-040/1014-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   12 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   13 Kannammal(Self) TN-05-015-040-040/1018-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   14 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 14/02/2022   15 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   16 Suloachana TN-05-015-040-040/1175-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   17 Suganya TN-05-015-040-040/1134-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   18 Chitra TN-05-015-040-040/1202-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   Daily Attendence 16 17 17 0 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 14800

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 922.2222

Total man days : 83