Muster Roll No. : 15422	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2905015040/2021-2022/444708/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618929	Work Name : Formation for Percoaltion Pond 1 20212022 Pungnaur at Pungnur Panchayat at Thimiri Block (2905015040/WC/GIS/618929)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Venda(Self) TN-05-015-040-040/682-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL067815 Credited 26/02/2022   2 Eshwari(Self) TN-05-015-040-040/684-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   3 Girija(Wife) TN-05-015-040-040/685-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   4 Susila(Self) TN-05-015-040-040/678-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   5 Sivagami(Self) TN-05-015-040-040/679-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 25/02/2022   6 Jayanthi(Wife) TN-05-015-040-040/515-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   7 Latha(Wife) TN-05-015-040-040/517-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   8 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   9 Ravikumar(Self) TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   10 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   11 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   12 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   13 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   14 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   15 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   16 Amsa(Self) TN-05-015-040-040/509-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 25/02/2022   17 Kanniyammal(Self) TN-05-015-040-040/510-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   18 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 26/02/2022   19 Jayalakshmi(Self) TN-05-015-040-040/511-A OTHER புங்கனூர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067815 Credited 25/02/2022   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21660

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

Total Cash payment(In Rs.) Cash 21660 Average Per labour 1140

Total man days : 114