Muster Roll No. : 15427	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

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 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் P P P A A P P 5 190 950 0 0 950 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067816 Credited 26/02/2022   2 Mani TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067816 Credited 26/02/2022   3 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   4 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   5 Maliga(Wife) TN-05-015-040-010/881-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   6 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   7 Punitha(Wife) TN-05-015-040-010/842-A OTHER வண்டிக்கல் A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 25/02/2022   8 Vasantha(Wife) TN-05-015-040-010/847-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   9 Lakshmi(Wife) TN-05-015-040-010/647-A OTHER வண்டிக்கல் P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   10 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   11 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   12 Sudha TN-05-015-040-010/853-A OTHER வண்டிக்கல் P A P A A P A 3 190 570 0 0 570 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   13 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   14 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   15 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   16 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 25/02/2022   17 Rajeshwari(Self) TN-05-015-040-010/879-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 25/02/2022   18 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067816 Credited 26/02/2022   Daily Attendence 16 15 16 0 13 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17670

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

Total Cash payment(In Rs.) Cash 17670 Average Per labour 981.6667

Total man days : 93