Muster Roll No. : 18126	Date From : 18/03/2021    Date To : 24/03/2021	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 Shanthi(Wife) TN-05-015-040-010/666-A OTHER புங்கனூர் A A A A P P P 3 120 360 0 0 360 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   2 Rukhumani(Self) TN-05-015-040-010/670-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   3 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   4 Pongavanam(Daughter-in-Law) TN-05-015-040-010/674-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   5 Saritha TN-05-015-040-040/1010-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   6 Ambika(Self) TN-05-015-040-040/1014-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   7 Rani(Self) TN-05-015-040-040/1028-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   8 Rajakumrai TN-05-015-040-040/1040-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   9 Pommi TN-05-015-040-040/1046-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   10 Jegatha TN-05-015-040-040/1049-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   11 Rekha TN-05-015-040-040/1054-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   12 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   13 Priya TN-05-015-040-040/1078-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   14 Gowri TN-05-015-040-040/1084-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   15 Rathinammal(Self) TN-05-015-040-010/651-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   16 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   17 Rajeswari TN-05-015-040-040/1090-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904   18 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 03/04/2021   19 Ettiyammal(Self) TN-05-015-040-010/660-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 05/04/2021   20 Dyananithi TN-05-015-040-040/1087-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL089904 Credited 03/04/2021   Daily Attendence 18 18 18 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 11160

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 666

Total man days : 111