Muster Roll No. : 6779	Date From : 05/08/2021    Date To : 11/08/2021	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 Manogaran(Self) TN-05-015-040-011/135-A OTHER வெள்ளகுளம் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   2 Jayachitra TN-05-015-040-011/1312-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL029209 Credited 19/08/2021   3 Mageshwari TN-05-015-040-011/1333-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL029209 Credited 19/08/2021   4 Jamuna TN-05-015-040-011/1314-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL029209 Credited 19/08/2021   5 Maharani TN-05-015-040-011/153-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 20/08/2021   6 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   7 Mulaikodi(Wife) TN-05-015-040-011/149-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   8 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   9 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 20/08/2021   10 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   11 Rukhu(Wife) TN-05-015-040-011/150-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   12 Uma(Wife) TN-05-015-040-011/151-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   13 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   14 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   15 Balammal(Wife) TN-05-015-040-011/145-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   16 Barathi(Wife) TN-05-015-040-011/146-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   17 Amudha(Wife) TN-05-015-040-011/147-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 20/08/2021   18 Govindammal(Wife) TN-05-015-040-011/148-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 20/08/2021   19 Egambaram(Self) TN-05-015-040-011/134-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   20 shanthi TN-05-015-040-011/1321-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029209 Credited 19/08/2021   Daily Attendence 19 20 20 0 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18560

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

Total Cash payment(In Rs.) Cash 18560 Average Per labour 928

Total man days : 116