Muster Roll No. : 1366	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

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 NIyanadevi(Self) TN-05-015-040-040/953-a SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   2 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   3 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770   4 Vijaya(Wife) TN-05-015-040-040/701-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   5 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   6 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   7 Manjula(Self) TN-05-015-040-040/911-a OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   8 Yasodha(Self) TN-05-015-040-040/912-a OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   9 Thenmozhai TN-05-015-040-040/916 OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   10 Rajakumari(Daughter-in-Law) TN-05-015-040-040/934-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 26/05/2021   11 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   12 Kalaiselvi(Self) TN-05-015-040-040/962-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   13 Mullaikodi(Self) TN-05-015-040-040/964-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   14 Devamani(Self) TN-05-015-040-040/939-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   15 Sevanthy(Self) TN-05-015-040-041/1194-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 29/05/2021   16 Juli(Self) TN-05-015-040-041/1208-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 24/05/2021   17 Anbharasan(Self) TN-05-015-040-040/742-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007770 Credited 24/05/2021   Daily Attendence 16 16 16 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 13950 Average Per labour 820.5883

Total man days : 93