Muster Roll No. : 10832	Date From : 05/11/2020    Date To : 11/11/2020	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

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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 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   2 Nagammal(Self) TN-05-015-040-040/903-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   3 Kanchana(Self) TN-05-015-040-040/973-a OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   4 Sekar(Self) TN-05-015-040-040/949-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057612 Credited 06/01/2021   5 Malathy(Self) TN-05-015-040-040/933-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   6 Maheshwari(Self) TN-05-015-040-011/830-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   7 Pattamal(Wife) TN-05-015-040-011/86-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   8 Mahalakshmi TN-05-015-040-040/1052-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   9 Baby TN-05-015-040-040/1136-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   10 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   11 Rajammal(Wife) TN-05-015-040-011/84-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   12 Pongavanam(Wife) TN-05-015-040-011/85-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   13 Pavanu TN-05-015-040-011/83-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   14 Paravathi TN-05-015-040-040/1095-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   15 Latha(Self) TN-05-015-040-040/905-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   16 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   17 Govindammal TN-05-015-040-040/1094-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   18 Kannammal(Self) TN-05-015-040-040/984-a OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   19 Chinnaponnu(Self) TN-05-015-040-011/829-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057612 Credited 06/01/2021   Daily Attendence 19 19 19 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18656

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

Total Cash payment(In Rs.) Cash 18656 Average Per labour 981.8947

Total man days : 113