Muster Roll No. : 14701	Date From : 28/01/2021    Date To : 03/02/2021	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.  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 Kuppu(Self) TN-05-015-040-040/958-A OTHER புதுபுங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075768 Credited 19/02/2021   2 Sumathy(Self) TN-05-015-040-040/970-a OTHER வண்டிக்கல் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075768 Credited 19/02/2021   3 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075768 Credited 19/02/2021   4 Varatha(Wife) TN-05-015-040-010/929-A OTHER வண்டிக்கல் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075768 Credited 19/02/2021   5 Baby(Self) TN-05-015-040-010/992-A OTHER வண்டிக்கல் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075768 Credited 19/02/2021   6 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075768 Credited 19/02/2021   7 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075768 Credited 19/02/2021   8 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075768 Credited 19/02/2021   9 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075768 Credited 19/02/2021   Daily Attendence 0 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 45