Muster Roll No. : 10184	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2905015040/2021-2022/131073/AS    Sanction Date : 17/06/2021
Work Code : 2905015040/WC/2904739170	Work Name : Formation of New Pond at Kannadipalayam road at Punganur Panchayat Thimiri Block (2905015040/WC/2904739170)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Victoriya(Wife) TN-05-015-040-040/464-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   2 Anitha TN-05-015-040-040/399-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL040250 Credited 03/11/2021   3 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி P P A A P P A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   4 Kannagi TN-05-015-040-040/443-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   5 Mary(Self) TN-05-015-040-040/449-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   6 Podhu(Self) TN-05-015-040-040/450-A SC புங்கனூர் அ.காலனி P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   7 Ariyamala(Self) TN-05-015-040-040/430-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   8 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   9 Amsa(Wife) TN-05-015-040-040/454-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   10 Shanthi(Self) TN-05-015-040-040/456-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   11 Lalitha(Self) TN-05-015-040-040/392-A SC புங்கனூர் அ.காலனி P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   12 Mala(Wife) TN-05-015-040-040/393-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   13 Thamilveni(Self) TN-05-015-040-040/452-A SC புங்கனூர் அ.காலனி P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   14 Navanitham(Wife) TN-05-015-040-040/395-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   15 Sathiyarani TN-05-015-040-040/394-A SC புங்கனூர் அ.காலனி P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   16 Chinnadurai(Self) TN-05-015-040-040/397-A SC புங்கனூர் அ.காலனி A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   17 Indirani(Self) TN-05-015-040-040/438-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   18 Shanthi(Self) TN-05-015-040-040/466-A SC புங்கனூர் அ.காலனி P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 09/11/2021   19 Shoba TN-05-015-040-040/420-A SC புங்கனூர் அ.காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   20 Esupiran TN-05-015-040-040/426-A SC புங்கனூர் அ.காலனி P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040250 Credited 03/11/2021   Daily Attendence 19 20 17 0 15 18 16

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 945

Total man days : 105