Muster Roll No. : 10447	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2905015040/2020-2021/111361/AS    Sanction Date : 20/05/2020
Work Code : 2905015040/WC/2904659797	Work Name : Construction of Reddiyar Kalvai at Vandikkal in Punganur Panchayat (2905015040/WC/2904659797)

Measurement Book Detail

MB NO.  0        Page NO.  48

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 Kala(Wife) TN-05-015-040-006/238-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   2 Uma(Self) TN-05-015-040-006/241-A OTHER புதுபுங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   3 Chandira(Self) TN-05-015-040-006/253-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   4 Baby(Self) TN-05-015-040-006/251-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   5 Indirani(Wife) TN-05-015-040-006/247-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   6 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   7 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் P A P A A P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   8 Kala TN-05-015-040-006/237-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   9 Kanniyammal(Wife) TN-05-015-040-006/249-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   10 Karpagam(Wife) TN-05-015-040-006/250-A OTHER புதுபுங்கனூர் P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   11 Maniyammal(Wife) TN-05-015-040-006/252-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   12 Ellammal(Wife) TN-05-015-040-006/242-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   13 Saraswathy(Wife) TN-05-015-040-006/243-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   14 Kotheshwari(Wife) TN-05-015-040-006/244-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   15 Pancham(Mother) TN-05-015-040-006/255-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   16 Meenakshi(Self) TN-05-015-040-006/254-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   17 Kanchana(Wife) TN-05-015-040-006/245-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   18 Indirani(Self) TN-05-015-040-006/246-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   19 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   20 Krishnaveni(Sister) TN-05-015-040-006/248-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   Daily Attendence 20 0 18 0 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 768

Total man days : 96