Muster Roll No. : 7321	Date From : 12/08/2021    Date To : 18/08/2021	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 Kanaga(Wife) TN-05-015-040-040/362-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL031037 Credited 27/08/2021   2 Anitha TN-05-015-040-040/399-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL031037 Credited 26/08/2021   3 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   4 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   5 Mary(Self) TN-05-015-040-040/449-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   6 Ammalu(Self) TN-05-015-040-040/455-A SC புங்கனூர் அ.காலனி A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   7 Kalamani(Wife) TN-05-015-040-040/365-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   8 Eshwari(Wife) TN-05-015-040-040/344-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   9 Mala(Wife) TN-05-015-040-040/346-A SC புங்கனூர் அ.காலனி P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   10 Jeeva(Wife) TN-05-015-040-040/350-A SC புங்கனூர் அ.காலனி P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   11 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   12 Jayakumari(Self) TN-05-015-040-040/463-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   13 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   14 Shanthi(Self) TN-05-015-040-040/456-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   15 Thamilveni(Self) TN-05-015-040-040/452-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   16 Mala(Wife) TN-05-015-040-040/393-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   17 Egambaram(Self) TN-05-015-040-040/403-A SC புங்கனூர் அ.காலனி A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 27/08/2021   18 Selvi(Wife) TN-05-015-040-040/364-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037   19 Thamizhadhi(Wife) TN-05-015-040-040/371-A SC புங்கனூர் அ.காலனி P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037 Credited 26/08/2021   20 Vinayagam(Self) TN-05-015-040-040/345-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031037   Daily Attendence 16 17 18 0 18 15 18

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 816

Total man days : 102