Muster Roll No. : 9006	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

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 Vijaya TN-05-015-040-006/1339-A OTHER புதுபுங்கனூர் P P P A A A A 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036142 Credited 17/09/2021   2 Vislakshi TN-05-015-040-006/247-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036142 Credited 17/09/2021   3 Pushpa TN-05-015-040-002/985-a OTHER எல்லாசுகுடிசை P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036142 Credited 17/09/2021   4 Revathi TN-05-015-040-006/1334-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL036142 Credited 17/09/2021   5 Jayanthi TN-05-015-040-006/1164-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   6 Kala(Wife) TN-05-015-040-006/238-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   7 Kanniyammal TN-05-015-040-006/240-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   8 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   9 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   10 Kanniyammal(Wife) TN-05-015-040-006/249-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   11 Karpagam(Wife) TN-05-015-040-006/250-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   12 Ellammal(Wife) TN-05-015-040-006/242-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   13 Saraswathy(Wife) TN-05-015-040-006/243-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   14 Kotheshwari(Wife) TN-05-015-040-006/244-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   15 Kanchana(Wife) TN-05-015-040-006/245-A OTHER புதுபுங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   16 Indirani(Self) TN-05-015-040-006/246-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   17 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   18 Krishnaveni(Sister) TN-05-015-040-006/248-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   19 Deepa TN-05-015-040-006/1165-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   20 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036142 Credited 17/09/2021   Daily Attendence 20 20 20 0 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22600

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 1130

Total man days : 113