Muster Roll No. : 10183	Date From : 16/09/2021    Date To : 22/09/2021	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

MB NO.  0        Page NO.  0

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 Sagadevan TN-05-015-040-040/1296-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   2 Malaveni TN-05-015-040-040/1198-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   3 Subramani TN-05-015-040-040/1221-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   4 Mahalakshmi TN-05-015-040-040/1327-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL040250 Credited 03/11/2021   5 Sulochana TN-05-015-040-040/1358-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL040250 Credited 03/11/2021   6 Radhika TN-05-015-040-040/1377-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL040250 Credited 03/11/2021   7 Nithiya TN-05-015-040-040/1199-A OTHER புங்கனூர் A P P A P A A 3 180 540 0 0 540 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL040250 Credited 03/11/2021   8 Bharathi TN-05-015-040-040/1326-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL040250 Credited 03/11/2021   9 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   10 Rajammal(Wife) TN-05-015-040-040/378-A SC புங்கனூர் அ.காலனி P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   11 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-A SC புங்கனூர் அ.காலனி A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   12 Jayasudha(Wife) TN-05-015-040-040/389-A SC புங்கனூர் அ.காலனி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   13 Kasthuri(Wife) TN-05-015-040-040/377-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   14 Suguna TN-05-015-040-040/360-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   15 Mangalakshmi TN-05-015-040-040/1180-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   16 Kavitha TN-05-015-040-040/1200-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   17 Vijaydevi TN-05-015-040-040/1179-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   18 Devivanai TN-05-015-040-040/1335-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   19 Nathiya TN-05-015-040-040/1218-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   20 Prijit TN-05-015-040-040/1301-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   Daily Attendence 18 18 20 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 1017

Total man days : 113