Muster Roll No. : 9788	Date From : 22/10/2020    Date To : 28/10/2020	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

MB NO.  0        Page NO.  0

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 Vijaya(Wife) TN-05-015-040-011/115-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   2 Rajammal(Self) TN-05-015-040-011/119-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   3 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   4 Malarkodi(Wife) TN-05-015-040-011/111-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   5 Latha(Wife) TN-05-015-040-011/131-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   6 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   7 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 05/11/2020   8 Pavunu(Wife) TN-05-015-040-011/133-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   9 Govindammal(Wife) TN-05-015-040-011/127-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 05/11/2020   10 Muniyammal(Wife) TN-05-015-040-011/129-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 05/11/2020   11 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 05/11/2020   12 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   13 Sarawathi TN-05-015-040-011/1155-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 05/11/2020   14 Thulasiyammal(Wife) TN-05-015-040-011/117-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907   15 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   16 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 06/11/2020   17 Samundeshwari(Wife) TN-05-015-040-011/124-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 05/11/2020   18 Pappathiyammal(Wife) TN-05-015-040-011/128-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907   19 Rani E TN-05-015-040-011/121-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 05/11/2020   20 Pichaikari TN-05-015-040-011/123-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052907 Credited 05/11/2020   Daily Attendence 18 18 17 0 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 696

Total man days : 87