Muster Roll No. : 15225	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2905015040/2021-2022/444708/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618929	Work Name : Formation for Percoaltion Pond 1 20212022 Pungnaur at Pungnur Panchayat at Thimiri Block (2905015040/WC/GIS/618929)

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 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   2 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   3 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் P A P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   4 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   5 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   6 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   7 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   8 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   9 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   10 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   11 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   12 Dhanammal(Self) TN-05-015-040-040/707-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   13 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   14 Kanniyammal(Wife) TN-05-015-040-040/715-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   15 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 14/02/2022   16 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   17 Sagunthala(Mother) TN-05-015-040-040/530-A OTHER புங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   18 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   19 Sangeetha TN-05-015-040-040/706-A OTHER புங்கனூர் A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066271 Credited 25/02/2022   Daily Attendence 16 17 17 0 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 926.3158

Total man days : 88