Muster Roll No. : 5867	Date From : 22/07/2021    Date To : 28/07/2021	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 Bhuvaneswari TN-05-015-040-040/1066-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   2 Nithiya TN-05-015-040-040/1199-A OTHER புங்கனூர் P P P A P P A 5 140 700 0 0 700 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL025202 Credited 04/08/2021   3 Thamas TN-05-015-040-040/1107-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL025202 Credited 04/08/2021   4 Gandhimathi TN-05-015-040-040/1056-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL025202 Credited 04/08/2021   5 Santhi TN-05-015-040-040/1115-A OTHER புங்கனூர் P P P A P A P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   6 Valarmathi TN-05-015-040-040/1082-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   7 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   8 Rajeswari TN-05-015-040-040/1090-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   9 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   10 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   11 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   12 Rani(Self) TN-05-015-040-040/1028-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   13 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   14 Jegatha TN-05-015-040-040/1049-A OTHER புங்கனூர் P P P A A A P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   15 Maliga TN-05-015-040-040/1050-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   16 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   17 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   18 Dyananithi TN-05-015-040-040/1087-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   19 Mangalakshmi TN-05-015-040-040/1180-A OTHER புங்கனூர் P P P A A A P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   20 Vijaydevi TN-05-015-040-040/1179-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL025202 Credited 04/08/2021   Daily Attendence 20 20 20 0 18 17 19

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 798

Total man days : 114