Muster Roll No. : 9145	Date From : 15/10/2020    Date To : 21/10/2020	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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   2 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL051142 Credited 29/10/2020   3 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   4 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   5 Venda(Wife) TN-05-015-040-010/841-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   6 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   7 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   8 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   9 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   10 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   11 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   12 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   13 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   14 Senthilkumar(Self) TN-05-015-040-010/840-A OTHER வண்டிக்கல் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   15 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   16 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   17 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   18 Valarmathi(Wife) TN-05-015-040-010/645-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   19 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   20 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL051142 Credited 29/10/2020   Daily Attendence 20 19 20 0 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19456

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

Total Cash payment(In Rs.) Cash 19456 Average Per labour 972.8

Total man days : 118