Muster Roll No. : 10610	Date From : 23/09/2021    Date To : 29/09/2021	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

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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 NIyanadevi(Self) TN-05-015-040-040/953-a SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   2 Kamakshi(Self) TN-05-015-040-040/963-a OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 05/11/2021   3 Sumathy(Self) TN-05-015-040-040/897-a OTHER புங்கனூர் P P A A P P P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 05/11/2021   4 Kanniyammal(Wife) TN-05-015-040-040/715-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 05/11/2021   5 Saraswathy(Self) TN-05-015-040-040/717-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 05/11/2021   6 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 05/11/2021   7 Saraswathi TN-05-015-040-040/852 OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   8 Pongavanam(Self) TN-05-015-040-040/866-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   9 Rajeshwari(Self) TN-05-015-040-040/867-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 05/11/2021   10 Kuppu(Self) TN-05-015-040-040/950-A OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 05/11/2021   11 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P A A A P P P 4 185 740 0 0 740 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   12 Kuppammal(Self) TN-05-015-040-040/967-a OTHER புங்கனூர் P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 05/11/2021   13 Kalaiselvi(Self) TN-05-015-040-040/962-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   14 Santha TN-05-015-040-040/901-a SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   15 Kiiliyammal(Self) TN-05-015-040-040/895-a SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   16 Radha(Daughter) TN-05-015-040-040/741-A OTHER புங்கனூர் P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   17 Anbharasan(Self) TN-05-015-040-040/742-A SC புங்கனூர் அ.காலனி P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042374 Credited 04/11/2021   Daily Attendence 17 16 15 0 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 12580

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

Total Cash payment(In Rs.) Cash 18130 Average Per labour 1066.4706

Total man days : 98