Muster Roll No. : 15861	Date From : 03/02/2022    Date To : 09/02/2022	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 Selvarani(Wife) TN-05-015-040-006/846-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   2 Indhumathi TN-05-015-040-010/1349-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   3 Chinnaponnu(Wife) TN-05-015-040-010/566-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   4 Nageshwari(Self) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   5 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் P A P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   6 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   7 Jegadha TN-05-015-040-006/281-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   8 Muniyammal(Self) TN-05-015-040-006/539-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   9 Kalaiselvi(Self) TN-05-015-040-006/869-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   10 Anitha TN-05-015-040-010/1220-A OTHER வண்டிக்கல் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   11 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   12 Gayathri(Wife) TN-05-015-040-010/612-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   13 Ammu TN-05-015-040-010/561-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   14 Moorthi(Self) TN-05-015-040-010/562-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   15 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   16 Logammal(Self) TN-05-015-040-010/572-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   17 Perumal(Self) TN-05-015-040-010/556-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   18 Navanitham(Wife) TN-05-015-040-006/278-A OTHER புதுபுங்கனூர் A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   19 Girija TN-05-015-040-006/275-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069558 Credited 25/02/2022   Daily Attendence 18 18 19 0 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21400

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 1126.3158

Total man days : 107