Muster Roll No. : 17676	Date From : 11/03/2021    Date To : 17/03/2021	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

MB NO.  0        Page NO.  40

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-05-015-040-010/792-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   2 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   3 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் P P P A P A P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   4 Maliga(Wife) TN-05-015-040-010/881-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   5 Muniyammal(Self) TN-05-015-040-010/885-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   6 Vasantha(Wife) TN-05-015-040-010/847-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   7 Parvathi(Daughter-in-Law) TN-05-015-040-010/848-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   8 Rukhu(Self) TN-05-015-040-010/849-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   9 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் P P P A A P A 4 100 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   10 Punitha(Wife) TN-05-015-040-010/842-A OTHER வண்டிக்கல் P P A A P P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   11 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P P P A P A P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   12 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   13 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   14 Chitra(Self) TN-05-015-040-010/634-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   15 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   16 Senthilkumar(Self) TN-05-015-040-010/840-A OTHER வண்டிக்கல் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   17 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் P P P A A P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   18 Thayammal(Self) TN-05-015-040-010/843-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   19 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P A P A P P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   20 Ramesh(Son) TN-05-015-040-010/636-A OTHER வண்டிக்கல் P A A A P P A 3 100 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   Daily Attendence 20 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11936

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

Total Cash payment(In Rs.) Cash 11936 Average Per labour 596.8

Total man days : 110