Muster Roll No. : 3818	Date From : 23/07/2020    Date To : 29/07/2020	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 Uma(Self) TN-05-015-040-006/241-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   2 Chandira(Self) TN-05-015-040-006/253-A OTHER புதுபுங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273   3 Baby(Self) TN-05-015-040-006/251-A OTHER புதுபுங்கனூர் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   4 Valli(Wife) TN-05-015-040-006/258-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   5 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   6 Karpagam(Wife) TN-05-015-040-006/250-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   7 Kala TN-05-015-040-006/237-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   8 Sudha(Wife) TN-05-015-040-006/259-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   9 Maniyammal(Wife) TN-05-015-040-006/252-A OTHER புதுபுங்கனூர் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   10 Radha(Wife) TN-05-015-040-006/262-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   11 Pancham(Mother) TN-05-015-040-006/255-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   12 Ellammal(Wife) TN-05-015-040-006/242-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   13 Saraswathy(Wife) TN-05-015-040-006/243-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   14 Kotheshwari(Wife) TN-05-015-040-006/244-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   15 Devagi(Wife) TN-05-015-040-006/256-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   16 Meenakshi(Self) TN-05-015-040-006/254-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   17 Kalaiselvi(Wife) TN-05-015-040-006/261-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   18 Kanchana(Wife) TN-05-015-040-006/245-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   19 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   20 Krishnaveni(Sister) TN-05-015-040-006/248-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026273 Credited 05/08/2020   Daily Attendence 19 19 17 0 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13920

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

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

Total man days : 87