Muster Roll No. : 7177	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2905015040/2020-2021/171670/AS    Sanction Date : 04/06/2020
Work Code : 2905015040/WC/2904669100	Work Name : Construction of Water Absorption for Vellakulam Odai Kalvai at pungnaur Panchayat Thimiri Block (2905015040/WC/2904669100)

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 Mulaikodi(Wife) TN-05-015-040-011/149-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   2 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   3 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   4 Sangeetha TN-05-015-040-011/308-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   5 Pushpa(Self) TN-05-015-040-011/757-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   6 Selvi TN-05-015-040-011/773-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   7 Vellachiyammal(Wife) TN-05-015-040-011/770-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 01/10/2020   8 Govindammal(Wife) TN-05-015-040-011/148-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 01/10/2020   9 Ambiga(Daughter-in-Law) TN-05-015-040-011/756-A OTHER இந்திரா நகர்அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683   10 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   11 Meenakshi(Self) TN-05-015-040-011/321-A SC இந்திரா நகர்அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   12 Valliyammal(Self) TN-05-015-040-011/753-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   13 Rani(Wife) TN-05-015-040-011/311-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 01/10/2020   14 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   15 Uma(Wife) TN-05-015-040-011/151-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   16 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   17 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   18 Valliyammal(Self) TN-05-015-040-011/313-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   19 Selvi(Self) TN-05-015-040-011/754-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   20 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042683 Credited 30/09/2020   Daily Attendence 19 19 19 0 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 17696

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

Total Cash payment(In Rs.) Cash 18656 Average Per labour 932.8

Total man days : 113