Muster Roll No. : 10450	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 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் 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 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   3 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் 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 Moorthi(Self) TN-05-015-040-010/562-A OTHER வண்டிக்கல் 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 Datachanamoorthi(Self) TN-05-015-040-010/575-A OTHER வண்டிக்கல் 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 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் 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 Kanniyammal(Wife) TN-05-015-040-010/565-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   8 Banumathi(Daughter-in-Law) TN-05-015-040-010/566-A OTHER வண்டிக்கல் 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 Anadhi(Wife) TN-05-015-040-010/567-A OTHER வண்டிக்கல் 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 Muniyammal(Wife) TN-05-015-040-010/569-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   11 Sumathi(Daughter-in-Law) TN-05-015-040-010/570-A OTHER வண்டிக்கல் 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 Rani(Self) TN-05-015-040-010/571-A OTHER வண்டிக்கல் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055699 Credited 06/01/2021   13 Rani(Self) TN-05-015-040-010/573-A OTHER வண்டிக்கல் 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 Venda(Wife) TN-05-015-040-010/579-A OTHER வண்டிக்கல் 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 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் 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 Jayalakshmi(Wife) TN-05-015-040-010/578-A OTHER வண்டிக்கல் 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 Radha(Wife) TN-05-015-040-010/563-A OTHER வண்டிக்கல் 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 Maheshwari TN-05-015-040-010/564-A OTHER வண்டிக்கல் 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 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் 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 Kalishwari(Wife) TN-05-015-040-010/574-A OTHER வண்டிக்கல் 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 19 0 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 784

Total man days : 98