Muster Roll No. : 16036	Date From : 18/02/2021    Date To : 24/02/2021	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 Jayakandhan(Wife) TN-05-015-040-010/554-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   2 Kanniyammal TN-05-015-040-006/240-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   3 Rajitham(Daughter) TN-05-015-040-006/263-A OTHER புதுபுங்கனூர் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   4 Kavitha(Daughter-in-Law) TN-05-015-040-010/540-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 05/03/2021   5 Amirdham(Self) TN-05-015-040-010/541-A OTHER வண்டிக்கல் P P P A A P A 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   6 Eshwari(Daughter-in-Law) TN-05-015-040-010/555-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   7 Lakshmi(Self) TN-05-015-040-010/558-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   8 Moorthi(Self) TN-05-015-040-010/562-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   9 Devi(Self) TN-05-015-040-010/544-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   10 Pattammal(Wife) TN-05-015-040-010/545-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   11 Vijayalakshmi(Wife) TN-05-015-040-010/546-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   12 Krishnaveni TN-05-015-040-010/547-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   13 Shanthi(Wife) TN-05-015-040-010/548-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   14 Indira(Self) TN-05-015-040-010/549-A OTHER வண்டிக்கல் P A A A P P P 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   15 Radha(Wife) TN-05-015-040-010/563-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   16 Govindammal(Wife) TN-05-015-040-010/551-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   17 Priya(Self) TN-05-015-040-010/543-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   18 Perumal(Self) TN-05-015-040-010/556-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   19 Shanthi(Wife) TN-05-015-040-010/553-A OTHER வண்டிக்கல் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   20 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் P A A A A A A 1 130 130 0 0 130 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081514 Credited 03/03/2021   Daily Attendence 20 18 18 0 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 715

Total man days : 110