Muster Roll No. : 15249	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

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 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   2 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   3 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   4 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   5 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P P P A P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   6 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   7 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   8 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   9 Rajammal TN-05-015-040-010/598-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   10 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் A P A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   11 Venda(Wife) TN-05-015-040-010/579-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   12 Anjali TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   13 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   14 Jayalakshmi(Wife) TN-05-015-040-010/578-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   15 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   16 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   17 Shanthi(Wife) TN-05-015-040-010/593-A OTHER வண்டிக்கல் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   18 Kandha(Wife) TN-05-015-040-010/594-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   19 Venda TN-05-015-040-010/604-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066276 Credited 25/02/2022   Daily Attendence 17 18 18 0 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18165

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

Total Cash payment(In Rs.) Cash 18165 Average Per labour 956.0526

Total man days : 89