Muster Roll No. : 6770	Date From : 05/08/2021    Date To : 11/08/2021	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 Shanthi(Self) TN-05-015-040-040/495-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   2 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 20/08/2021   3 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   4 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205   5 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   6 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 20/08/2021   7 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   8 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   9 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   10 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   11 Amsa(Self) TN-05-015-040-040/509-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   12 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 20/08/2021   13 Sivagami(Self) TN-05-015-040-040/679-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   14 Amsa(Wife) TN-05-015-040-040/454-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   15 Thamilveni(Self) TN-05-015-040-040/452-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 20/08/2021   16 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   17 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   18 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   19 Shanthi(Self) TN-05-015-040-040/466-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   20 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029205 Credited 19/08/2021   Daily Attendence 19 17 16 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 872

Total man days : 109