Muster Roll No. : 5390	Date From : 15/07/2021    Date To : 21/07/2021	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 Sagadevan TN-05-015-040-040/1296-A OTHER புங்கனூர் P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 29/07/2021   2 Subramani TN-05-015-040-040/1221-A OTHER புங்கனூர் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 29/07/2021   3 Ramani(Wife) TN-05-015-040-040/332-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267   4 Kalamani(Wife) TN-05-015-040-040/365-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   5 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   6 Jayasudha(Wife) TN-05-015-040-040/389-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   7 Lalitha(Self) TN-05-015-040-040/392-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   8 Kasthuri(Wife) TN-05-015-040-040/377-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   9 Gomathi(Wife) TN-05-015-040-040/381-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027195 Credited 13/08/2021   10 Suguna TN-05-015-040-040/360-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 30/07/2021   11 Sathiyarani TN-05-015-040-040/394-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   12 Angammal TN-05-015-040-040/1234-A OTHER புங்கனூர் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 29/07/2021   13 Chitraanadhakumari(Daughter) TN-05-015-040-040/398-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 31/07/2021   14 Saritha TN-05-015-040-040/1309-A OTHER புங்கனூர் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 29/07/2021   15 Suganthi(Wife) TN-05-015-040-040/334-A OTHER புங்கனூர் P P P A A P A 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 29/07/2021   16 Sumathi(Wife) TN-05-015-040-040/353-A SC புங்கனூர் அ.காலனி P P A A A P A 3 130 390 0 0 390 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 30/07/2021   17 Samydas(Self) TN-05-015-040-040/396-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 30/07/2021   18 Rajeshwari(Self) TN-05-015-040-040/368-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 30/07/2021   19 Voilet(Wife) TN-05-015-040-040/369-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 30/07/2021   20 Prijit TN-05-015-040-040/1301-A OTHER புங்கனூர் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023267 Credited 29/07/2021   Daily Attendence 19 19 17 0 17 19 0

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 591.5

Total man days : 91