Muster Roll No. : 8561	Date From : 26/08/2021    Date To : 01/09/2021	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 A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 07/09/2021   2 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   3 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 08/09/2021   4 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   5 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   6 Valliyammal(Wife) TN-05-015-040-011/772-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 08/09/2021   7 Selvi TN-05-015-040-011/773-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   8 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   9 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 08/09/2021   10 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   11 Amsa(Self) TN-05-015-040-011/764-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   12 Pachaiyammal(Self) TN-05-015-040-011/746-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   13 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   14 Kanniyammal(Wife) TN-05-015-040-011/752-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   15 Mahadevi(Self) TN-05-015-040-011/755-A OTHER வெள்ளகுளம் P A P A A P P 4 170 680 0 0 680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 08/09/2021   16 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 08/09/2021   17 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   18 Manjula(Self) TN-05-015-040-011/325-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 08/09/2021   19 Govindammal(Self) TN-05-015-040-011/774-A OTHER வெள்ளகுளம் P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL034012 Credited 09/09/2021   Daily Attendence 19 18 19 0 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 850 Amount Paid ST 0 Amount Paid Other 15130

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

Total Cash payment(In Rs.) Cash 15980 Average Per labour 841.0526

Total man days : 94