Muster Roll No. : 11816	Date From : 19/11/2020    Date To : 25/11/2020	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

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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 Mani(Self) TN-05-015-040-040/687-A OTHER புங்கனூர் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 06/01/2021   2 Muniyammal(Wife) TN-05-015-040-040/692-A OTHER புங்கனூர் P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   3 Parvathy(Self) TN-05-015-040-040/693-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   4 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   5 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   6 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   7 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   8 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   9 Dhanammal(Self) TN-05-015-040-040/707-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   10 Geetha(Self) TN-05-015-040-040/712-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   11 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   12 Kanniyammal(Wife) TN-05-015-040-040/715-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   13 Krishnaveni(Self) TN-05-015-040-040/721-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   14 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   15 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   16 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   17 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   18 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   19 Radha(Daughter) TN-05-015-040-040/741-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 06/01/2021   20 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL060803 Credited 07/01/2021   Daily Attendence 20 18 20 0 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 14560

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 768

Total man days : 96