Muster Roll No. : 10827	Date From : 05/11/2020    Date To : 11/11/2020	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 Shanthi(Daughter-in-Law) TN-05-015-040-011/813-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057578 Credited 06/01/2021   2 Pachaiyammal(Self) TN-05-015-040-011/814-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   3 Vimala(Self) TN-05-015-040-011/923-a OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   4 Indirakumari(Self) TN-05-015-040-011/924-a OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   5 Arputham(Wife) TN-05-015-040-040/1002-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   6 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   7 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   8 Vasantha(Self) TN-05-015-040-040/1008-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   9 Ramani(Self) TN-05-015-040-011/816-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   10 Kalaivani TN-05-015-040-040/1097-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   11 Deivanai(Self) TN-05-015-040-011/925-a OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   12 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   13 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   14 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   15 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   16 Padma(Wife) TN-05-015-040-011/744-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   17 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   18 INipodhu(Self) TN-05-015-040-011/815-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   19 Jayalakshmi(Self) TN-05-015-040-011/922-a OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057578 Credited 06/01/2021   Daily Attendence 19 18 19 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 943.1579

Total man days : 112