Muster Roll No. : 14761	Date From : 28/01/2021    Date To : 03/02/2021	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 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   2 Shanthi(Self) TN-05-015-040-040/495-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   3 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் A P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   4 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   5 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   6 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   7 Amsa(Self) TN-05-015-040-040/509-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   8 Kanniyammal(Self) TN-05-015-040-040/510-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   9 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் A P P A A P P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   10 Susila(Self) TN-05-015-040-040/678-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   11 Sivagami(Self) TN-05-015-040-040/679-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   12 Eshwari(Self) TN-05-015-040-040/684-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   13 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   14 Muniyammal(Wife) TN-05-015-040-040/692-A OTHER புங்கனூர் A P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   15 Parvathy(Self) TN-05-015-040-040/693-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   16 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   17 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   18 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   19 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் A A P A A P P 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   20 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   Daily Attendence 0 19 20 0 18 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 665

Total man days : 95