Muster Roll No. : 11419	Date From : 12/11/2020    Date To : 18/11/2020	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.  0

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 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058706 Credited 06/01/2021   2 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058706 Credited 06/01/2021   3 Vasantha(Self) TN-05-015-040-040/1008-A OTHER வண்டிக்கல் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058706 Credited 06/01/2021   4 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058706 Credited 06/01/2021   5 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058706 Credited 06/01/2021   6 Sumathy(Self) TN-05-015-040-040/970-a OTHER வண்டிக்கல் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058706 Credited 06/01/2021   7 Deivanai(Self) TN-05-015-040-011/925-a OTHER வண்டிக்கல் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058706 Credited 06/01/2021   8 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058706 Credited 06/01/2021   9 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058706 Credited 06/01/2021   Daily Attendence 9 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 320

Total man days : 18