Muster Roll No. : 906	Date From : 29/04/2021    Date To : 05/05/2021	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

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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 Deepa TN-05-015-040-006/1260-A OTHER புதுபுங்கனூர் P P A A P P P 5 140 700 0 0 700 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL005807 Credited 26/05/2021   2 Indira(Wife) TN-05-015-040-002/3-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   3 Maheshwari(Daughter-in-Law) TN-05-015-040-007/303-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   4 Meera(Wife) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   5 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   6 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   7 Karpagavalli(Wife) TN-05-015-040-007/67-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   8 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   9 Saritha(Daughter-in-Law) TN-05-015-040-007/300-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   10 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   11 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   12 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   13 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   14 Kamala(Self) TN-05-015-040-002/823-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   15 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807   16 Vijaya(Self) TN-05-015-040-007/299-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   17 Indira(Wife) TN-05-015-040-007/65-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   18 Geetha(Wife) TN-05-015-040-007/69-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   19 Indhumathi TN-05-015-040-007/1170-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   20 Sulokshana(Wife) TN-05-015-040-007/71-A OTHER புதுநடுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005807 Credited 26/05/2021   Daily Attendence 19 19 0 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 665

Total man days : 95