Muster Roll No. : 16156	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2905015040/2021-2022/444707/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618937	Work Name : Formation of Pecaolation Pond 2 near Naideepamalai poormbooke vandikal at Punganur Panchayat Thimiri (2905015040/WC/GIS/618937)

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 Abirami TN-05-015-040-010/1187-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL071432 Credited 02/03/2022   2 Manjula TN-05-015-040-010/1150-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   3 Uma TN-05-015-040-010/1307-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL071432 Credited 02/03/2022   4 Aruna TN-05-015-040-010/1219-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL071432 Credited 02/03/2022   5 Kanniyammal TN-05-015-040-006/240-A OTHER புதுபுங்கனூர் P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   6 Padmavathy(Self) TN-05-015-040-006/283-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   7 Indirani(Wife) TN-05-015-040-006/247-A OTHER புதுபுங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   8 Kanchana(Self) TN-05-015-040-006/275-A OTHER புதுபுங்கனூர் P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   9 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   10 Punitha TN-05-015-040-010/1348-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 02/03/2022   11 Kavitha(Daughter-in-Law) TN-05-015-040-010/540-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 02/03/2022   12 Amirdham(Self) TN-05-015-040-010/541-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   13 Devi(Self) TN-05-015-040-010/544-A OTHER வண்டிக்கல் P A A A A P P 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   14 Pattammal(Wife) TN-05-015-040-010/545-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   15 Vijayalakshmi(Wife) TN-05-015-040-010/546-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   16 Kumudha TN-05-015-040-010/1151-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   17 Unnamalai(Wife) TN-05-015-040-010/542-A OTHER வண்டிக்கல் P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   18 Chinnaponnu TN-05-015-040-010/1222-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 02/03/2022   19 Priya(Self) TN-05-015-040-010/543-A OTHER வண்டிக்கல் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL071432 Credited 01/03/2022   Daily Attendence 19 17 16 0 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21400

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 1126.3158

Total man days : 107