Muster Roll No. : 16536	Date From : 25/02/2021    Date To : 03/03/2021	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 Jaya TN-05-015-040-040/415 SC புங்கனூர் அ.காலனி A A A A A A A 0 130 0 0 0 0 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL083636   2 Indirani(Self) TN-05-015-040-040/423-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL083636 Credited 06/03/2021   3 Ponni(Wife) TN-05-015-040-040/421-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   4 Jamuna(Wife) TN-05-015-040-040/397-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   5 Luyisa(Wife) TN-05-015-040-040/400-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   6 Kalamani(Wife) TN-05-015-040-040/365-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   7 Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   8 Rajammal(Wife) TN-05-015-040-040/378-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   9 Ariyamala(Self) TN-05-015-040-040/430-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   10 Lalitha(Self) TN-05-015-040-040/392-A SC புங்கனூர் அ.காலனி P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   11 Kasthuri(Wife) TN-05-015-040-040/377-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   12 Sampornam(Wife) TN-05-015-040-040/370-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   13 Navanitham(Wife) TN-05-015-040-040/395-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   14 Amsa(Self) TN-05-015-040-040/412-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   15 Chitraanadhakumari(Daughter) TN-05-015-040-040/398-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   16 Indirani(Self) TN-05-015-040-040/438-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   17 Senthamarai(Self) TN-05-015-040-040/427-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   18 Sudha TN-05-015-040-040/442-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL083636 Credited 06/03/2021   19 Samydas(Self) TN-05-015-040-040/396-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   20 Esupiran TN-05-015-040-040/426-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   Daily Attendence 19 19 19 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 14690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14690 Average Per labour 734.5

Total man days : 113