Muster Roll No. : 1365	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

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 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   2 Vasantha(Self) TN-05-015-040-040/435-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   3 Mary(Self) TN-05-015-040-040/449-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   4 Podhu(Self) TN-05-015-040-040/450-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   5 Haritta(Wife) TN-05-015-040-040/460-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   6 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   7 Usha(Wife) TN-05-015-040-040/496-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   8 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   9 Jayanthi(Wife) TN-05-015-040-040/515-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   10 Sivagami(Self) TN-05-015-040-040/679-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   11 Eshwari(Self) TN-05-015-040-040/684-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770   12 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   13 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   14 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   15 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770   16 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   17 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   18 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   19 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   20 Jayalakshmi(Self) TN-05-015-040-040/511-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   Daily Attendence 18 18 18 0 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 16050 Average Per labour 802.5

Total man days : 107