Muster Roll No. : 12517	Date From : 28/10/2021    Date To : 03/11/2021	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 Lakshmanan(Self) TN-05-015-040-011/320-A SC இந்திரா நகர்அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 10/11/2021   2 Sivamoorthi(Self) TN-05-015-040-011/166-A SC இந்திரா நகர்அ.காலனி P P P A A A A 3 180 540 0 0 540 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL048728 Credited 10/11/2021   3 Muniyammal(Self) TN-05-015-040-011/758-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   4 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   5 Mulaikodi(Wife) TN-05-015-040-011/149-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   6 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   7 Manniyammal(Self) TN-05-015-040-011/766-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   8 Suguna(Self) TN-05-015-040-011/767-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   9 Maheshwari(Daughter-in-Law) TN-05-015-040-011/141-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   10 Maharani TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   11 Meenakshi(Self) TN-05-015-040-011/321-A SC இந்திரா நகர்அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 10/11/2021   12 Valliyammal(Self) TN-05-015-040-011/753-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   13 Amsa(Self) TN-05-015-040-011/764-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728   14 Suriyakala TN-05-015-040-011/764-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   15 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் A P P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   16 Rani(Wife) TN-05-015-040-011/311-A OTHER அண்ணா நகர் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   17 Ambiga(Daughter-in-Law) TN-05-015-040-011/756-A OTHER இந்திரா நகர்அ.காலனி A P P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   18 saroja(Wife) TN-05-015-040-011/143-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   19 Selvi(Self) TN-05-015-040-011/754-A OTHER வெள்ளகுளம் P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   20 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL048728 Credited 14/11/2021   Daily Attendence 17 19 19 0 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 14505

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

Total Cash payment(In Rs.) Cash 16845 Average Per labour 842.25

Total man days : 91