Muster Roll No. : 4452	Date From : 06/08/2020    Date To : 12/08/2020	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

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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 Kalaiselvi(Self) TN-05-015-040-006/869-A OTHER புதுபுங்கனூர் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   2 Varalakshmi TN-05-015-040-010/1037-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   3 Kala TN-05-015-040-006/237-A OTHER புதுபுங்கனூர் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   4 Rani(Self) TN-05-015-040-010/571-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838   5 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   6 Gomathi(Wife) TN-05-015-040-010/590-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838   7 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 26/08/2020   8 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   9 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 26/08/2020   10 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   11 Shanthi(Wife) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   12 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   13 Jayalakshmi(Wife) TN-05-015-040-010/578-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   14 Unnamalai(Wife) TN-05-015-040-010/542-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   15 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   16 Sarasu(Wife) TN-05-015-040-010/561-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   17 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   18 Kalishwari(Wife) TN-05-015-040-010/574-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   19 Amirdhammal(Wife) TN-05-015-040-010/550-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   20 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029838 Credited 27/08/2020   Daily Attendence 18 18 18 0 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 720

Total man days : 90