Muster Roll No. : 4121	Date From : 30/07/2020    Date To : 05/08/2020	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

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 Senthamarai(Self) TN-05-015-040-011/782-A OTHER அண்ணா நகர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   2 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   3 Sumathi TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   4 Lakshmi TN-05-015-040-040/1096-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   5 Sekar(Self) TN-05-015-040-040/949-A OTHER வெள்ளகுளம் P P A A P P P 5 256 1280 0 0 1280 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL028682   6 Baby TN-05-015-040-040/1136-A OTHER புதுநடுகுடிசை P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   7 Uma(Self) TN-05-015-040-011/796-A OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   8 Mahalakshmi TN-05-015-040-040/1052-A OTHER புங்கனூர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   9 Senthamarai(Wife) TN-05-015-040-011/835-A OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   10 Kasthuri(Wife) TN-05-015-040-011/80-A OTHER அண்ணா நகர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   11 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   12 Deivanai(Self) TN-05-015-040-040/724-A OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   13 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   14 Latha(Self) TN-05-015-040-040/905-A OTHER அண்ணா நகர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   15 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   16 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   17 Santhi TN-05-015-040-011/834-A OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   18 Banu(Self) TN-05-015-040-040/979-a SC இந்திரா நகர்அ.காலனி P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028682   Daily Attendence 16 15 0 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 640 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 728.8889

Total man days : 79