Muster Roll No. : 7165	Date From : 17/09/2020    Date To : 23/09/2020	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

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 Vennila TN-05-015-040-010/572-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   2 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675   3 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   4 Amsa(Wife) TN-05-015-040-010/584-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   5 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   6 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   7 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   8 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   9 Datachanamoorthi(Self) TN-05-015-040-010/575-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 01/10/2020   10 Kanniyammal(Wife) TN-05-015-040-010/565-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   11 Banumathi(Daughter-in-Law) TN-05-015-040-010/566-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   12 Anadhi(Wife) TN-05-015-040-010/567-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   13 Muniyammal(Wife) TN-05-015-040-010/569-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   14 Sumathi(Daughter-in-Law) TN-05-015-040-010/570-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   15 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   16 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   17 Radha(Wife) TN-05-015-040-010/563-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   18 Maheshwari TN-05-015-040-010/564-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   19 Radhika TN-05-015-040-010/587-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 01/10/2020   20 Shanthi(Wife) TN-05-015-040-010/593-A OTHER வண்டிக்கல் P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL042675 Credited 30/09/2020   Daily Attendence 19 18 18 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18496

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

Total Cash payment(In Rs.) Cash 18496 Average Per labour 924.8

Total man days : 112