Muster Roll No. : 12828	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2905015040/2021-2022/131073/AS    Sanction Date : 17/06/2021
Work Code : 2905015040/WC/2904739170	Work Name : Formation of New Pond at Kannadipalayam road at Punganur Panchayat Thimiri Block (2905015040/WC/2904739170)

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 Sivanathan(Self) TN-05-015-040-040/352-A SC புங்கனூர் அ.காலனி A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 28/11/2021   2 Rani TN-05-015-040-040/1336-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050156 Credited 17/11/2021   3 Vanithamary TN-05-015-040-040/1331-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050156 Credited 17/11/2021   4 Mariyappan(Self) TN-05-015-040-040/341-A SC புங்கனூர் அ.காலனி A A P A A A A 1 200 200 0 0 200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050156 Credited 28/11/2021   5 Manimegalai TN-05-015-040-040/1370-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050156 Credited 17/11/2021   6 Sinthamani(Self) TN-05-015-040-040/366-A SC புங்கனூர் அ.காலனி A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 28/11/2021   7 Estarveni(Wife) TN-05-015-040-040/380-A SC புங்கனூர் அ.காலனி A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 28/11/2021   8 Sampornam(Wife) TN-05-015-040-040/370-A SC புங்கனூர் அ.காலனி A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 28/11/2021   9 Valarmathi TN-05-015-040-040/385-A SC புங்கனூர் அ.காலனி A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 28/11/2021   10 Devivanai TN-05-015-040-040/1335-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 17/11/2021   11 Anadhi TN-05-015-040-040/1297-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 17/11/2021   12 Rajeshwari(Self) TN-05-015-040-040/368-A SC புங்கனூர் அ.காலனி A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 28/11/2021   13 Sumathi(Wife) TN-05-015-040-040/353-A SC புங்கனூர் அ.காலனி A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 28/11/2021   14 Prijit TN-05-015-040-040/1301-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 17/11/2021   15 Rajakumari TN-05-015-040-040/1284-A OTHER புங்கனூர் அ.காலனி A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 17/11/2021   16 Vanaja TN-05-015-040-040/1353-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 17/11/2021   17 Sangeetha TN-05-015-040-040/1305-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 17/11/2021   18 Rajeswari TN-05-015-040-040/1299-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 17/11/2021   19 Saraswathi TN-05-015-040-040/1345-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 17/11/2021   20 Mahalakshmi TN-05-015-040-040/1296-A OTHER புங்கனூர் A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050156 Credited 17/11/2021   Daily Attendence 0 0 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 200

Total man days : 20