Muster Roll No. : 8204	Date From : 01/10/2020    Date To : 07/10/2020	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

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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 Alamelu(Wife) TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0       2905015WL045756   2 Kanniyappan(Self) TN-05-015-040-005/63-A OTHER பழையநடுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   3 Lalitha(Wife) TN-05-015-040-011/125-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   4 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   5 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   6 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   7 Kalyani(Self) TN-05-015-040-002/871-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   8 Gunasekaran(Self) TN-05-015-040-002/44-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756   9 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   10 Kanagavalli(Self) TN-05-015-040-005/810-A OTHER பழையநடுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   11 Kannagi(Self) TN-05-015-040-007/748-A OTHER புதுநடுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   12 Saroja(Wife) TN-05-015-040-002/14-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   13 Samundeshwari(Wife) TN-05-015-040-011/124-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   14 Nilavathy(Wife) TN-05-015-040-004/288-A OTHER நாயக்கன் தோப்பு P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   15 Sudha(Wife) TN-05-015-040-004/227-A OTHER நாயக்கன் தோப்பு P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   16 Gowri(Wife) TN-05-015-040-004/233-A OTHER நாயக்கன் தோப்பு P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   17 Deviga(Wife) TN-05-015-040-004/234-A OTHER நாயக்கன் தோப்பு P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   18 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   19 Chinnammal(Self) TN-05-015-040-011/104-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756 Credited 14/10/2020   20 Pongavanam(Self) TN-05-015-040-011/109-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045756   Daily Attendence 17 0 17 0 17 17 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 648

Total man days : 81