Muster Roll No. : 15514	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : B4/542/20    Sanction Date : 01/04/2020
Work Code : 2905015040/RS/2904831221	Work Name : Construction of AIP Community Sanitory Complex Varatheasi Nagar ST at Pungnaur Panchayat Thimiri Blo (2905015040/RS/2904831221)

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 Dharani(Wife) TN-05-015-040-011/82-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   2 Maheshwari(Self) TN-05-015-040-011/830-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   3 Mahalakshmi TN-05-015-040-040/1052-A OTHER புங்கனூர் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   4 Latha(Wife) TN-05-015-040-011/131-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   5 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   6 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   7 Malarkodi(Wife) TN-05-015-040-011/111-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   8 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   9 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   10 Prema(Wife) TN-05-015-040-011/107-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   11 Saritha(Daughter-in-Law) TN-05-015-040-007/300-A OTHER புதுநடுகுடிசை P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   12 Vasantha(Wife) TN-05-015-040-007/66-A OTHER புதுநடுகுடிசை P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   13 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   14 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   15 Pachaiyammal(Self) TN-05-015-040-011/746-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   16 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   17 Rekha(Wife) TN-05-015-040-011/786-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   18 Pavanu TN-05-015-040-011/83-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   19 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   20 Pattammal(Wife) TN-05-015-040-002/99-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079839 Credited 20/02/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 1536

Total man days : 120