Muster Roll No. : 727	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

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 A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 24/05/2021   2 Anitha TN-05-015-040-040/399-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL004637 Credited 24/05/2021   3 Maliga(Self) TN-05-015-040-040/410-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   4 Mary(Self) TN-05-015-040-040/449-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   5 Podhu(Self) TN-05-015-040-040/450-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   6 Haritta(Wife) TN-05-015-040-040/460-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   7 Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 24/05/2021   8 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-A SC புங்கனூர் அ.காலனி A A A A P P P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   9 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   10 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 26/05/2021   11 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் A P P A P P A 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 26/05/2021   12 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 26/05/2021   13 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 26/05/2021   14 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 26/05/2021   15 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   16 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   17 Sathiyarani TN-05-015-040-040/394-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   18 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   19 Chitraanadhakumari(Daughter) TN-05-015-040-040/398-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 25/05/2021   20 Samydas(Self) TN-05-015-040-040/396-A SC புங்கனூர் அ.காலனி P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004637 Credited 24/05/2021   Daily Attendence 17 18 19 0 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 832.5

Total man days : 111