Muster Roll No. : 14762	Date From : 28/01/2021    Date To : 03/02/2021	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 Jamuna(Self) TN-05-015-040-040/734-A SC புங்கனூர் அ.காலனி A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   2 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   3 Kala(Self) TN-05-015-040-040/833-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774   4 Kanimozhi(Wife) TN-05-015-040-040/845-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   5 Dharani TN-05-015-040-040/857-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   6 Rajeshwari(Self) TN-05-015-040-040/867-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   7 Saraswathy(Daughter) TN-05-015-040-040/875-A OTHER புங்கனூர் A P P A A P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   8 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் A A P A P P P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   9 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   10 Krishnaveni(Self) TN-05-015-040-040/721-A OTHER புங்கனூர் A P P A A P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   11 Manjula(Self) TN-05-015-040-040/911-a OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   12 Thenmozhai TN-05-015-040-040/916 OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   13 Sasikala(Self) TN-05-015-040-040/938-A SC புங்கனூர் அ.காலனி A P P A A P P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   14 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774   15 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   16 Devamani(Self) TN-05-015-040-040/939-A SC புங்கனூர் அ.காலனி A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   17 Selvam(Self) TN-05-015-040-040/918-a SC புங்கனூர் அ.காலனி A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   18 Navanitham(Self) TN-05-015-040-040/937-A SC புங்கனூர் அ.காலனி A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   19 Santha TN-05-015-040-040/901-a SC புங்கனூர் அ.காலனி A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   20 Dhanammal(Self) TN-05-015-040-040/908-A SC புங்கனூர் அ.காலனி A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075774 Credited 19/02/2021   Daily Attendence 0 17 18 0 15 18 16

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 588

Total man days : 84