Muster Roll No. : 11820	Date From : 19/11/2020    Date To : 25/11/2020	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

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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 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL060737 Credited 07/01/2021   2 Vennila TN-05-015-040-010/572-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 06/01/2021   3 Datachanamoorthi(Self) TN-05-015-040-010/575-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   4 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   5 Kanniyammal(Wife) TN-05-015-040-010/565-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 06/01/2021   6 Banumathi(Daughter-in-Law) TN-05-015-040-010/566-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 06/01/2021   7 Anadhi(Wife) TN-05-015-040-010/567-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   8 Muniyammal(Wife) TN-05-015-040-010/569-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 06/01/2021   9 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P P P A P P A 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   10 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   11 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   12 Shantha TN-05-015-040-010/582-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   13 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   14 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   15 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   16 Susila(Daughter-in-Law) TN-05-015-040-010/588-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   17 Jayalakshmi(Wife) TN-05-015-040-010/578-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   18 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   19 Kalishwari(Wife) TN-05-015-040-010/574-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   20 Ramesh(Son) TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   Daily Attendence 20 20 20 0 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16480

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

Total Cash payment(In Rs.) Cash 16480 Average Per labour 824

Total man days : 100