Muster Roll No. : 6292	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2905015040/2020-2021/111330/AS    Sanction Date : 20/05/2020
Work Code : 2905015040/WC/2904659796	Work Name : Construction of Kattu Kalvai at Punganur Panchayat (2905015040/WC/2904659796)

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 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   2 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   3 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   4 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949   5 Jayanthi(Wife) TN-05-015-040-040/515-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   6 Latha(Wife) TN-05-015-040-040/517-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   7 Selvi(Wife) TN-05-015-040-040/526-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949   8 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   9 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   10 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் A A P A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   11 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949   12 Shanthi(Self) TN-05-015-040-040/711-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   13 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   14 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   15 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   16 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   17 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   18 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949   19 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி A A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   20 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL037949 Credited 16/09/2020   Daily Attendence 14 13 16 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 696

Total man days : 87