Muster Roll No. : 7809	Date From : 19/08/2021    Date To : 25/08/2021	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

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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 Saradha(Self) TN-05-015-040-040/489-A SC புங்கனூர் அ.காலனி P A P A P P P 5 190 950 0 0 950 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL032604 Credited 30/08/2021   2 Indira(Self) TN-05-015-040-040/694-A OTHER புங்கனூர் P A A A A A A 1 190 190 0 0 190 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL032604 Credited 01/09/2021   3 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   4 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   5 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   6 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   7 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P A P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   8 Vijaya(Wife) TN-05-015-040-040/701-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   9 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   10 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   11 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 31/08/2021   12 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 30/08/2021   13 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 30/08/2021   14 Kanniga(Self) TN-05-015-040-040/476-A SC புங்கனூர் அ.காலனி P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 30/08/2021   15 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் P A P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   16 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P A P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   17 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 30/08/2021   18 Chandira(Self) TN-05-015-040-040/473-A SC புங்கனூர் அ.காலனி P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 30/08/2021   19 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   20 Sagunthala(Mother) TN-05-015-040-040/530-A OTHER புங்கனூர் P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL032604 Credited 01/09/2021   Daily Attendence 20 0 19 0 16 19 19

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 11020

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

Total Cash payment(In Rs.) Cash 17670 Average Per labour 883.5

Total man days : 93