Muster Roll No. : 4348	Date From : 01/07/2021    Date To : 07/07/2021	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

MB NO.  0        Page NO.  25

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 Vasuki TN-05-015-040-011/1195-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 16/07/2021   2 Vijaya(Wife) TN-05-015-040-011/115-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   3 lavanya TN-05-015-040-011/1241-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL019639 Credited 16/07/2021   4 Dhanalakshmi TN-05-015-040-011/1318-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL019639 Credited 16/07/2021   5 Latha(Wife) TN-05-015-040-011/131-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   6 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   7 Malarkodi(Wife) TN-05-015-040-011/111-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   8 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   9 Sarawathi TN-05-015-040-011/1155-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 16/07/2021   10 Prema(Wife) TN-05-015-040-011/107-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   11 Govindammal(Wife) TN-05-015-040-011/127-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   12 Muniyammal(Wife) TN-05-015-040-011/129-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   13 Samundeshwari(Wife) TN-05-015-040-011/124-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   14 Rani E TN-05-015-040-011/121-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 16/07/2021   15 Devagi(Self) TN-05-015-040-011/122-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 16/07/2021   16 Chitra TN-05-015-040-011/1289-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 16/07/2021   17 Gomathi TN-05-015-040-011/119-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 16/07/2021   18 Sonia gandhi TN-05-015-040-011/123-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 17/07/2021   19 Revathi TN-05-015-040-011/1171-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 16/07/2021   20 Ranjitha TN-05-015-040-011/1243-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019639 Credited 16/07/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 840

Total man days : 120