Muster Roll No. : 8597	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2905015040/2020-2021/111330/AS    Sanction Date : 20/05/2020
Work Code : 2905015040/WC/2904659796	Work Name : Construction of Kattu Kalvai at Punganur Panchayat (2905015040/WC/2904659796)

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 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   2 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   3 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   4 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   5 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   6 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   7 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   8 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   9 Susila(Self) TN-05-015-040-040/678-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   10 Girija(Wife) TN-05-015-040-040/685-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   11 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   12 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   13 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   14 Shanthi(Self) TN-05-015-040-040/711-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851   15 Geetha(Self) TN-05-015-040-040/712-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   16 Krishnaveni(Self) TN-05-015-040-040/721-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   17 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   18 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   19 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   20 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047851 Credited 20/10/2020   Daily Attendence 19 19 19 0 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 896

Total man days : 112