Muster Roll No. : 16033	Date From : 18/02/2021    Date To : 24/02/2021	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

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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 P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P P A A A P P 4 120 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   3 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   4 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P A A P P P 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   5 Kanniyammal(Wife) TN-05-015-040-040/715-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   6 Rajeshwari(Wife) TN-05-015-040-040/719-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 05/03/2021   7 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   8 Krishnaveni(Self) TN-05-015-040-040/721-A OTHER புங்கனூர் P P P A P A A 4 120 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   9 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   10 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   11 Kanimozhi(Wife) TN-05-015-040-040/845-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   12 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   13 Girija(Wife) TN-05-015-040-040/685-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   14 Alis(Self) TN-05-015-040-040/909-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   15 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   16 Santha TN-05-015-040-040/901-a SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   17 Dhanammal(Self) TN-05-015-040-040/908-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   18 Radha(Daughter) TN-05-015-040-040/741-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   19 Delhibai(Self) TN-05-015-040-040/749-A SC புங்கனூர் அ.காலனி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   20 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P A A A A P 3 120 360 0 0 360 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   Daily Attendence 20 20 17 0 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 654

Total man days : 109