Muster Roll No. : 10608	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2905015040/2021-2022/131073/AS    Sanction Date : 17/06/2021
Work Code : 2905015040/WC/2904739170	Work Name : Formation of New Pond at Kannadipalayam road at Punganur Panchayat Thimiri Block (2905015040/WC/2904739170)

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-05-015-040-040/409-A SC புங்கனூர் அ.காலனி P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL042374 Credited 04/11/2021   2 Lakshmanan(Self) TN-05-015-040-040/394-A SC புங்கனூர் அ.காலனி A P P A P P P 5 185 925 0 0 925 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL051275 Credited 28/11/2021   3 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   4 Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   5 Rajammal(Wife) TN-05-015-040-040/378-A SC புங்கனூர் அ.காலனி P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   6 Vasantha(Self) TN-05-015-040-040/435-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   7 Mary(Self) TN-05-015-040-040/449-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   8 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி P P A A A P P 4 185 740 0 0 740 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   9 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   10 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   11 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   12 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி A P P A P P P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   13 Thamilveni(Self) TN-05-015-040-040/452-A SC புங்கனூர் அ.காலனி P P A A P A P 4 185 740 0 0 740 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   14 Sampornam(Wife) TN-05-015-040-040/370-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   15 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   16 Maliga(Self) TN-05-015-040-040/478-A SC புங்கனூர் அ.காலனி P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   17 Senthamarai(Self) TN-05-015-040-040/427-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   18 Chinnadurai(Self) TN-05-015-040-040/397-A SC புங்கனூர் அ.காலனி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   19 Chitra(Self) TN-05-015-040-040/407-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   20 Nanasekaran TN-05-015-040-040/438-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   Daily Attendence 18 20 17 0 16 18 19

Category Amount Paid(In Rs.) Amount Paid SC 20508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20508 Average Per labour 1025.4

Total man days : 108