Muster Roll No. : 3418	Date From : 16/07/2020    Date To : 22/07/2020	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 Mani(Self) TN-05-015-040-040/687-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   2 Parvathy(Self) TN-05-015-040-040/693-A OTHER புங்கனூர் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   3 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   4 Ammalu(Self) TN-05-015-040-040/455-A SC புங்கனூர் அ.காலனி P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   5 Kuppu(Wife) TN-05-015-040-040/471-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   6 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   7 Usha(Wife) TN-05-015-040-040/496-A OTHER புங்கனூர் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   8 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   9 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   10 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   11 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   12 Deivanai(Self) TN-05-015-040-040/508-A OTHER புங்கனூர் A A A A A P A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   13 Eshwari(Self) TN-05-015-040-040/684-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   14 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   15 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   16 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   17 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   18 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023312   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 2905015WL023312   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 2905015WL023312   Daily Attendence 17 17 17 0 16 7 9

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 13280 Average Per labour 664

Total man days : 83