Muster Roll No. : 7587	Date From : 24/09/2020    Date To : 30/09/2020	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 Kala(Wife) TN-05-015-040-006/238-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   2 Uma(Self) TN-05-015-040-006/241-A OTHER புதுபுங்கனூர் P A P A P P P 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   3 Chandira(Self) TN-05-015-040-006/253-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   4 Baby(Self) TN-05-015-040-006/251-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   5 Indirani(Wife) TN-05-015-040-006/247-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   6 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   7 Valli(Wife) TN-05-015-040-006/258-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   8 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   9 Kala TN-05-015-040-006/237-A OTHER புதுபுங்கனூர் P P P A P A P 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   10 Kanniyammal(Wife) TN-05-015-040-006/249-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   11 Karpagam(Wife) TN-05-015-040-006/250-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   12 Ellammal(Wife) TN-05-015-040-006/242-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   13 Saraswathy(Wife) TN-05-015-040-006/243-A OTHER புதுபுங்கனூர் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   14 Kotheshwari(Wife) TN-05-015-040-006/244-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   15 Devagi(Wife) TN-05-015-040-006/256-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   16 Meenakshi(Self) TN-05-015-040-006/254-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   17 Kanchana(Wife) TN-05-015-040-006/245-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   18 Indirani(Self) TN-05-015-040-006/246-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   19 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   20 Krishnaveni(Sister) TN-05-015-040-006/248-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   Daily Attendence 20 19 20 0 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15210

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

Total Cash payment(In Rs.) Cash 15210 Average Per labour 760.5

Total man days : 117