Muster Roll No. : 17671	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 Deepa TN-05-015-040-006/1260-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL087834 Credited 24/03/2021   2 Jayanthi TN-05-015-040-006/1164-A OTHER புதுபுங்கனூர் 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 Kala(Wife) TN-05-015-040-006/238-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   4 Kanniyammal TN-05-015-040-006/240-A OTHER புதுபுங்கனூர் 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 Uma(Self) TN-05-015-040-006/241-A OTHER புதுபுங்கனூர் P A A A P P A 3 100 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   6 Indirani(Wife) TN-05-015-040-006/247-A OTHER புதுபுங்கனூர் 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 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் P A P A P P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   8 Kanniyammal(Wife) TN-05-015-040-006/249-A OTHER புதுபுங்கனூர் 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 Karpagam(Wife) TN-05-015-040-006/250-A OTHER புதுபுங்கனூர் P A P A P P A 4 100 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   10 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   11 Ellammal(Wife) TN-05-015-040-006/242-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   12 Saraswathy(Wife) TN-05-015-040-006/243-A OTHER புதுபுங்கனூர் P P A A A P P 4 100 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   13 Kotheshwari(Wife) TN-05-015-040-006/244-A OTHER புதுபுங்கனூர் 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 Kanchana(Wife) TN-05-015-040-006/245-A OTHER புதுபுங்கனூர் 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 Indirani(Self) TN-05-015-040-006/246-A OTHER புதுபுங்கனூர் P P A A P P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   16 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   17 Krishnaveni(Sister) TN-05-015-040-006/248-A OTHER புதுபுங்கனூர் P A P A P P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   18 Deepa TN-05-015-040-006/1165-A OTHER புதுபுங்கனூர் 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 Sathiya TN-05-015-040-006/1229-A OTHER புதுபுங்கனூர் P P P A P A P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   20 Suguna TN-05-015-040-006/1283-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   Daily Attendence 20 16 17 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10900

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 545

Total man days : 109