Muster Roll No. : 4116	Date From : 30/07/2020    Date To : 05/08/2020	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

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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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   2 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL028673   3 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   4 Kandha(Wife) TN-05-015-040-010/631-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   5 Vennila TN-05-015-040-010/572-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   6 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   7 Shantha TN-05-015-040-010/582-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   8 Amsa(Wife) TN-05-015-040-010/584-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   9 Gayathri(Wife) TN-05-015-040-010/612-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   10 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   11 Lakshmi(Self) TN-05-015-040-010/617-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   12 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   13 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   14 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   15 Kalaiselvi(Self) TN-05-015-040-006/869-A OTHER புதுபுங்கனூர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   16 Rajamani(Mother) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   17 Chitra(Self) TN-05-015-040-010/634-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   18 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   19 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   20 Ramesh(Son) TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL028673   Daily Attendence 17 17 0 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13600

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 680

Total man days : 85