Muster Roll No. : 3097	Date From : 10/06/2021    Date To : 16/06/2021	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 Abirami TN-05-015-040-010/1187-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL014968 Credited 27/06/2021   2 Manjula TN-05-015-040-010/1150-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   3 Senthamizselvi TN-05-015-040-006/252-A OTHER புதுபுங்கனூர் P P P A P P P 6 165 990 0 0 990 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL014968 Credited 27/06/2021   4 Uma TN-05-015-040-010/1307-A OTHER வண்டிக்கல் P P P A P P A 5 165 825 0 0 825 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL014968 Credited 27/06/2021   5 Eshwari(Daughter-in-Law) TN-05-015-040-010/555-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   6 Lakshmi(Self) TN-05-015-040-010/558-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   7 Devi(Self) TN-05-015-040-010/544-A OTHER வண்டிக்கல் P P P A P P A 5 165 825 0 0 825 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   8 Vijayalakshmi(Wife) TN-05-015-040-010/546-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   9 Krishnaveni TN-05-015-040-010/547-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   10 Shanthi(Wife) TN-05-015-040-010/548-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   11 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   12 Kavitha(Daughter-in-Law) TN-05-015-040-010/540-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   13 Amirdham(Self) TN-05-015-040-010/541-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   14 Indira(Self) TN-05-015-040-010/549-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   15 Maheshwari TN-05-015-040-010/564-A OTHER வண்டிக்கல் P P P A P P A 5 165 825 0 0 825 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   16 Unnamalai(Wife) TN-05-015-040-010/542-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   17 Chinnaponnu TN-05-015-040-010/1222-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 27/06/2021   18 Govindammal(Wife) TN-05-015-040-010/551-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   19 Priya(Self) TN-05-015-040-010/543-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 25/06/2021   20 Priya TN-05-015-040-010/1337-A OTHER வண்டிக்கல் P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014968 Credited 27/06/2021   Daily Attendence 20 20 20 0 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19305

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

Total Cash payment(In Rs.) Cash 19305 Average Per labour 965.25

Total man days : 117