Muster Roll No. : 8192	Date From : 01/10/2020    Date To : 07/10/2020	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 Rathinammal(Self) TN-05-015-040-010/651-A SC புங்கனூர் அ.காலனி P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   2 Devikala(Self) TN-05-015-040-010/664-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   3 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   4 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   5 Rukhumani(Self) TN-05-015-040-010/670-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   6 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   7 Pongavanam(Daughter-in-Law) TN-05-015-040-010/674-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   8 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   9 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   10 Kasthuri TN-05-015-040-040/1043-A OTHER புதுபுங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   11 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   12 Jeevitha TN-05-015-040-040/1048-A OTHER புங்கனூர் P A A A P P A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   13 Kala TN-05-015-040-040/1153-A OTHER புங்கனூர் P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   14 Dhanalakshmi(Wife) TN-05-015-040-040/333-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   15 Mala(Wife) TN-05-015-040-040/346-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   16 Jeeva(Wife) TN-05-015-040-040/350-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   17 Kalamani(Wife) TN-05-015-040-040/365-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   18 Sinthamani(Self) TN-05-015-040-040/366-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   19 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749 Credited 14/10/2020   20 Sampornam(Wife) TN-05-015-040-040/370-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL045749   Daily Attendence 18 0 15 0 19 19 15

Category Amount Paid(In Rs.) Amount Paid SC 5440 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 688

Total man days : 86