Muster Roll No. : 10457	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2905015040/2020-2021/171670/AS    Sanction Date : 04/06/2020
Work Code : 2905015040/WC/2904669100	Work Name : Construction of Water Absorption for Vellakulam Odai Kalvai at pungnaur Panchayat Thimiri Block (2905015040/WC/2904669100)

Measurement Book Detail

MB NO.  0        Page NO.  43

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 Sumathi TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   2 Lakshmi TN-05-015-040-040/1096-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705   3 Devi(Self) TN-05-015-040-011/836-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   4 Vasantha TN-05-015-040-040/1041-A ST வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705   5 Suganthi TN-05-015-040-040/1042-A ST வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   6 Mahalakshmi TN-05-015-040-040/1052-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   7 Pongavanam(Wife) TN-05-015-040-011/85-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   8 Vasantha(Mother) TN-05-015-040-011/819-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   9 Baby(Self) TN-05-015-040-011/820-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   10 Poogodi TN-05-015-040-040/1123-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   11 Deivanai(Self) TN-05-015-040-040/724-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   12 Senthamarai(Wife) TN-05-015-040-011/835-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   13 Rajammal TN-05-015-040-040/1033-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   14 Kanniyammal(Self) TN-05-015-040-011/873-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   15 Govindammal TN-05-015-040-040/1094-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   16 Sampornam(Self) TN-05-015-040-040/725-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   17 Kanniyammal(Self) TN-05-015-040-011/863-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   18 Santhi TN-05-015-040-011/834-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   19 Kasiyammal TN-05-015-040-040/1070-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   20 Vellachi TN-05-015-040-040/1121-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   Daily Attendence 18 0 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 800 Amount Paid Other 13600

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 720

Total man days : 90