Muster Roll No. : 16537	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2905015040/2020-2021/111330/AS    Sanction Date : 20/05/2020
Work Code : 2905015040/WC/2904659796	Work Name : Construction of Kattu Kalvai at Punganur Panchayat (2905015040/WC/2904659796)

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 Kannagi TN-05-015-040-040/443-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   2 Ammalu(Self) TN-05-015-040-040/455-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   3 Pushpa(Self) TN-05-015-040-040/467-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   4 Kuppu(Wife) TN-05-015-040-040/471-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   5 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   6 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   7 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் A P P A P P P 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   8 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   9 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   10 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   11 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   12 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   13 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   14 Thulasi(Self) TN-05-015-040-040/447-A SC புங்கனூர் அ.காலனி P P P A A P P 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   15 Thamilveni(Self) TN-05-015-040-040/452-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   16 Kanniga(Self) TN-05-015-040-040/476-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   17 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   18 Chitha(Wife) TN-05-015-040-040/503-A OTHER புங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   19 Rani(Self) TN-05-015-040-040/504-A OTHER புங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   20 Shanthi(Self) TN-05-015-040-040/466-A SC புங்கனூர் அ.காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL083636 Credited 06/03/2021   Daily Attendence 19 20 20 0 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 9230 Amount Paid ST 0 Amount Paid Other 6110

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 767

Total man days : 118