Muster Roll No. : 14230	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : A3/1566/18    Sanction Date : 30/07/2018
Work Code : 2905015040/IF/2904454548	Work Name : Formation of Earthern Bunding in Individual Land Vettriveran s/o Sriramulu 18-19@ Punganur Panchayat (2905015040/IF/2904454548)

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 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் B A A A A A A 0 0 0 0 0 0 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL069118   2 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   3 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   4 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   5 Vimala(Self) TN-05-015-040-011/923-a OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   6 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   7 Maliga(Wife) TN-05-015-040-010/881-A OTHER வண்டிக்கல் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118   8 Muniyammal(Self) TN-05-015-040-010/885-A OTHER வண்டிக்கல் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118   9 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   10 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   11 Sudha TN-05-015-040-010/853-A OTHER வண்டிக்கல் B A A A P A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 03/03/2020   12 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   13 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 03/03/2020   14 Punidhavalli(Wife) TN-05-015-040-011/817-A OTHER வெள்ளகுளம் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   15 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   16 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 03/03/2020   17 Valarmathi(Wife) TN-05-015-040-010/645-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 03/03/2020   18 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   19 Jayalakshmi(Self) TN-05-015-040-011/922-a OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   20 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் B A A A P P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL069118 Credited 29/02/2020   Daily Attendence 0 0 0 0 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 264

Total man days : 33