Muster Roll No. : 1619	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   2 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் P A A A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   3 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   4 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   5 Maliga(Wife) TN-05-015-040-010/881-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   6 Muniyammal(Self) TN-05-015-040-010/885-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   7 Vasantha(Wife) TN-05-015-040-010/847-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   8 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   9 Punitha(Wife) TN-05-015-040-010/842-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   10 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   11 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   12 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   13 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   14 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   15 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   16 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   17 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   18 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   19 Thayammal(Self) TN-05-015-040-010/843-A OTHER வண்டிக்கல் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   20 Geetha(Self) TN-05-015-040-040/1039-A OTHER புதுபுங்கனூர் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL009371 Credited 26/05/2021   Daily Attendence 20 0 19 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 742.5

Total man days : 99