Muster Roll No. : 10442	Date From : 29/10/2020    Date To : 04/11/2020	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

MB NO.  0        Page NO.  48

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 Bhuvaneswari TN-05-015-040-040/1066-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   2 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   3 Devikala(Self) TN-05-015-040-010/664-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   4 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   5 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   6 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   7 Pongavanam(Daughter-in-Law) TN-05-015-040-010/674-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   8 Saritha TN-05-015-040-040/1010-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   9 Ambika(Self) TN-05-015-040-040/1014-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   10 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   11 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   12 Radika(Self) TN-05-015-040-040/1025-A OTHER புங்கனூர் A A P A P P A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   13 Kumdha TN-05-015-040-040/1027-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   14 Rani(Self) TN-05-015-040-040/1028-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   15 Rajakumrai TN-05-015-040-040/1040-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   16 Kasthuri TN-05-015-040-040/1043-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   17 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   18 Pommi TN-05-015-040-040/1046-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   19 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   20 Pachaiyammal(Self) TN-05-015-040-010/654-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055696 Credited 06/01/2021   Daily Attendence 19 0 19 0 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 768

Total man days : 96