Muster Roll No. : 6789	Date From : 10/09/2020    Date To : 16/09/2020	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 2905015WL040358 Credited 30/09/2020   2 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 2905015WL040358 Credited 01/10/2020   3 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 2905015WL040358 Credited 30/09/2020   4 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040358 Credited 30/09/2020   5 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040358 Credited 30/09/2020   6 Punitha(Wife) TN-05-015-040-010/842-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040358 Credited 30/09/2020   7 Eshwari(Self) TN-05-015-040-010/882-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040358 Credited 01/10/2020   8 Alamelu(Self) TN-05-015-040-010/893-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040358 Credited 30/09/2020   9 Vimala(Self) TN-05-015-040-011/923-a OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040358 Credited 30/09/2020   10 Arputham(Wife) TN-05-015-040-040/1002-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040358 Credited 30/09/2020   11 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040358 Credited 30/09/2020   12 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 2905015WL040358 Credited 30/09/2020   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 2905015WL040358 Credited 30/09/2020   14 Sudha TN-05-015-040-010/853-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040358 Credited 01/10/2020   15 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 2905015WL040358 Credited 30/09/2020   16 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 2905015WL040358 Credited 30/09/2020   17 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 2905015WL040358 Credited 30/09/2020   18 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 2905015WL040358 Credited 30/09/2020   Daily Attendence 18 17 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17120

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

Total Cash payment(In Rs.) Cash 17120 Average Per labour 951.1111

Total man days : 107