Muster Roll No. : 5021	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2905015040/2021-2022/97753/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732498	Work Name : Formation of water absorption Ellasikudisai Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732498)

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 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   2 Ponniyammal(Self) TN-05-015-040-040/983-a OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   3 Nagammal(Self) TN-05-015-040-040/903-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   4 Maliga(Self) TN-05-015-040-040/804-A OTHER பழையநடுகுடிசை P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   5 Sekar(Self) TN-05-015-040-040/949-A OTHER வெள்ளகுளம் P A A A P P P 4 273 1092 0 0 1092 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL021550 Credited 22/07/2021   6 Vasantha TN-05-015-040-040/1041-A ST வெள்ளகுளம் P A A A A A A 1 130 130 0 0 130 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   7 Poogavanam(Self) TN-05-015-040-040/1029-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   8 Rajammal TN-05-015-040-040/1033-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   9 Rajammal TN-05-015-040-011/97-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   10 Baby(Self) TN-05-015-040-011/820-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   11 Senthamarai(Wife) TN-05-015-040-011/835-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   12 Rajammal(Wife) TN-05-015-040-011/84-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   13 Pongavanam(Wife) TN-05-015-040-011/85-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   14 Posanam(Self) TN-05-015-040-011/856-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   15 Valliyammal TN-05-015-040-040/1122-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   16 Kanniyammal(Self) TN-05-015-040-011/873-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   17 Kanniyammal(Self) TN-05-015-040-011/863-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   18 Kasiyammal TN-05-015-040-040/1070-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   19 Vellachi TN-05-015-040-040/1121-A OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   20 Radha(Self) TN-05-015-040-040/976-a OTHER வெள்ளகுளம் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021550 Credited 22/07/2021   Daily Attendence 20 0 0 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 130 Amount Paid Other 10452

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

Total Cash payment(In Rs.) Cash 10582 Average Per labour 529.1

Total man days : 77