Muster Roll No. : 18127	Date From : 18/03/2021    Date To : 24/03/2021	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 Sagadevan TN-05-015-040-040/1296-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 03/04/2021   2 Devagi TN-05-015-040-040/1098-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   3 Sivanathan(Self) TN-05-015-040-040/352-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   4 Subramani TN-05-015-040-040/1221-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 03/04/2021   5 Kanaga(Wife) TN-05-015-040-040/362-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL089904 Credited 05/04/2021   6 Jeeva(Wife) TN-05-015-040-040/350-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   7 Mala(Wife) TN-05-015-040-040/346-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   8 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904   9 Chandra TN-05-015-040-040/1114-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   10 Santhi TN-05-015-040-040/1115-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904   11 Dhanalakshmi(Wife) TN-05-015-040-040/333-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   12 Eshwari(Wife) TN-05-015-040-040/344-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   13 Suguna TN-05-015-040-040/360-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 03/04/2021   14 Mahimavathi TN-05-015-040-040/337-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   15 Chinnammal TN-05-015-040-040/1152 OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 03/04/2021   16 Rajamani TN-05-015-040-040/1184-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 03/04/2021   17 Sasikala TN-05-015-040-040/1217-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 03/04/2021   18 Sulokshana(Wife) TN-05-015-040-040/349-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   19 Vinayagam(Self) TN-05-015-040-040/345-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 03/04/2021   20 Gunabalan(Self) TN-05-015-040-040/358-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 INDIAN BANK ARUNGUNDRAM IDIB000A058 2905015WL089904 Credited 03/04/2021   Daily Attendence 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 648

Total man days : 108