Muster Roll No. : 6784	Date From : 10/09/2020    Date To : 16/09/2020	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 Ariyamala(Self) TN-05-015-040-040/430-A SC புங்கனூர் அ.காலனி A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   2 Jyothi(Wife) TN-05-015-040-040/459-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   3 Jayakumari(Self) TN-05-015-040-040/463-A SC புங்கனூர் அ.காலனி A P P A P A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 01/10/2020   4 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 01/10/2020   5 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 01/10/2020   6 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   7 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   8 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   9 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 01/10/2020   10 Vijaya TN-05-015-040-040/479-A SC புங்கனூர் அ.காலனி P P A A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   11 Shanthi(Self) TN-05-015-040-040/456-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   12 Saraswathy(Self) TN-05-015-040-040/469-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   13 Thamilveni(Self) TN-05-015-040-040/452-A SC புங்கனூர் அ.காலனி P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 01/10/2020   14 Sharmila(Self) TN-05-015-040-040/387-A SC புங்கனூர் அ.காலனி P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   15 Kanniga(Self) TN-05-015-040-040/476-A SC புங்கனூர் அ.காலனி A A P A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   16 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   17 Chitraanadhakumari(Daughter) TN-05-015-040-040/398-A SC புங்கனூர் அ.காலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   18 Amsa(Self) TN-05-015-040-040/412-A SC புங்கனூர் அ.காலனி P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   19 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி A A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   20 Shanthi(Self) TN-05-015-040-040/466-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040342 Credited 30/09/2020   Daily Attendence 16 18 17 0 16 17 14

Category Amount Paid(In Rs.) Amount Paid SC 12160 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 784

Total man days : 98