Muster Roll No. : 15380	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : B4/542/20    Sanction Date : 01/04/2020
Work Code : 2905015040/RS/2904831221	Work Name : Construction of AIP Community Sanitory Complex Varatheasi Nagar ST at Pungnaur Panchayat Thimiri Blo (2905015040/RS/2904831221)

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 Dharani(Wife) TN-05-015-040-011/82-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   2 Kanchana(Self) TN-05-015-040-040/973-a OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   3 Maheshwari(Self) TN-05-015-040-011/830-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   4 Mahalakshmi TN-05-015-040-040/1052-A OTHER புங்கனூர் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   5 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   6 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   7 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   8 Latha(Wife) TN-05-015-040-011/131-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   9 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   10 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   11 Pachaiyammal(Self) TN-05-015-040-011/746-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   12 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   13 Rekha(Wife) TN-05-015-040-011/786-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   14 Prema(Wife) TN-05-015-040-011/107-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   15 Saritha(Daughter-in-Law) TN-05-015-040-007/300-A OTHER புதுநடுகுடிசை B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   16 Vasantha(Wife) TN-05-015-040-007/66-A OTHER புதுநடுகுடிசை B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   17 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   18 Paravathi TN-05-015-040-040/1095-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   19 Pavanu TN-05-015-040-011/83-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   20 Pattammal(Wife) TN-05-015-040-002/99-A OTHER வெள்ளகுளம் B P P A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077966 Credited 19/02/2021   Daily Attendence 0 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 1280

Total man days : 100