Muster Roll No. : 6330	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2905015040/2021-2022/97753/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732498	Work Name : Formation of water absorption Ellasikudisai Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732498)

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 Chitra(Self) TN-05-015-040-040/999-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL027489   2 Anjali(Wife) TN-05-015-040-011/89-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   3 Poogavanam(Self) TN-05-015-040-040/1029-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   4 Vasantha TN-05-015-040-040/1041-A ST வெள்ளகுளம் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 11/08/2021   5 Rajammal TN-05-015-040-040/1033-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   6 Baby(Self) TN-05-015-040-011/820-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   7 Senthamarai(Wife) TN-05-015-040-011/835-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   8 Valliyammal TN-05-015-040-040/1122-A OTHER வெள்ளகுளம் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   9 Poogodi TN-05-015-040-040/1123-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   10 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   11 Thenmozhi TN-05-015-040-040/975-a OTHER வெள்ளகுளம் A P P A A P P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   12 Valliyammal TN-05-015-040-040/977-a OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   13 Jayanthi(Self) TN-05-015-040-040/980-a OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   14 Kanniyammal(Self) TN-05-015-040-011/873-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   15 Kannammal(Self) TN-05-015-040-040/984-a OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489   16 Kanniyammal(Self) TN-05-015-040-011/863-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   17 Chinnaponnu(Self) TN-05-015-040-011/829-A OTHER வெள்ளகுளம் P P P A P P A 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   18 Kasiyammal TN-05-015-040-040/1070-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   19 Vellachi TN-05-015-040-040/1121-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027489 Credited 12/08/2021   Daily Attendence 16 17 15 0 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 700 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 714.7368

Total man days : 97