Muster Roll No. : 11819	Date From : 19/11/2020    Date To : 25/11/2020	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

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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 Manjula TN-05-015-040-010/1150-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   2 Jayakandhan(Wife) TN-05-015-040-010/554-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   3 Eshwari(Daughter-in-Law) TN-05-015-040-010/555-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   4 Kala TN-05-015-040-006/237-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   5 Kanniyammal(Wife) TN-05-015-040-006/249-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   6 Lakshmi(Self) TN-05-015-040-010/558-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   7 Pongavanam(Self) TN-05-015-040-010/559-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   8 Moorthi(Self) TN-05-015-040-010/562-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   9 Kavitha(Daughter-in-Law) TN-05-015-040-010/540-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   10 Amirdham(Self) TN-05-015-040-010/541-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   11 Devi(Self) TN-05-015-040-010/544-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   12 Pattammal(Wife) TN-05-015-040-010/545-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   13 Vijayalakshmi(Wife) TN-05-015-040-010/546-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   14 Krishnaveni TN-05-015-040-010/547-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   15 Shanthi(Wife) TN-05-015-040-010/548-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   16 Indira(Self) TN-05-015-040-010/549-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   17 Radha(Wife) TN-05-015-040-010/563-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   18 Maheshwari TN-05-015-040-010/564-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   19 Govindammal(Wife) TN-05-015-040-010/551-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   20 Perumal(Self) TN-05-015-040-010/556-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060737 Credited 07/01/2021   Daily Attendence 20 20 20 0 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 800

Total man days : 100