Muster Roll No. : 8201	Date From : 01/10/2020    Date To : 07/10/2020	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 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   2 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   3 Alamelu(Self) TN-05-015-040-010/893-A OTHER வண்டிக்கல் P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   4 Maliga(Wife) TN-05-015-040-010/881-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   5 Eshwari(Self) TN-05-015-040-010/882-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   6 Baby(Self) TN-05-015-040-010/992-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   7 Muniyammal(Self) TN-05-015-040-010/885-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   8 Prema(Self) TN-05-015-040-010/876-A OTHER வண்டிக்கல் P A P A P A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   9 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   10 Vasantha(Wife) TN-05-015-040-010/847-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   11 Parvathi(Daughter-in-Law) TN-05-015-040-010/848-A OTHER வண்டிக்கல் P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   12 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   13 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   14 Sudha TN-05-015-040-010/853-A OTHER வண்டிக்கல் P A P A P A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   15 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   16 Padma(Wife) TN-05-015-040-011/744-A OTHER வெள்ளகுளம் P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   17 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   18 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   19 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P A P A P A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   20 Shanthi(Self) TN-05-015-040-010/883-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045751 Credited 14/10/2020   Daily Attendence 20 0 17 0 20 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14720

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 736

Total man days : 92