Muster Roll No. : 17655	Date From : 11/03/2021    Date To : 17/03/2021	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

MB NO.  0        Page NO.  40

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 Subramani TN-05-015-040-040/1221-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   2 Maheshwari(Wife) TN-05-015-040-040/331-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 25/03/2021   3 Kalamani(Wife) TN-05-015-040-040/365-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   4 Sinthamani(Self) TN-05-015-040-040/366-A SC புங்கனூர் அ.காலனி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   5 Estarveni(Wife) TN-05-015-040-040/380-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   6 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A A P P 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   7 Lalitha(Self) TN-05-015-040-040/392-A SC புங்கனூர் அ.காலனி P P A A P P P 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   8 Kasthuri(Wife) TN-05-015-040-040/377-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   9 Sampornam(Wife) TN-05-015-040-040/370-A SC புங்கனூர் அ.காலனி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   10 Sathiyarani TN-05-015-040-040/394-A SC புங்கனூர் அ.காலனி P P A A P P P 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   11 Mahimavathi TN-05-015-040-040/337-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 25/03/2021   12 Kavitha TN-05-015-040-040/1200-A OTHER புங்கனூர் P P P A P A A 4 120 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   13 Selvi(Wife) TN-05-015-040-040/364-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   14 Suganthi(Wife) TN-05-015-040-040/334-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   15 Rajeshwari(Self) TN-05-015-040-040/368-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   16 Murugan(Self) TN-05-015-040-040/351-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   17 Sumathi(Wife) TN-05-015-040-040/353-A SC புங்கனூர் அ.காலனி P P A A A P P 4 120 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   18 Nathiya TN-05-015-040-040/1218-A OTHER புங்கனூர் P P P A P A P 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   19 Sangeetha TN-05-015-040-040/1305-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087833 Credited 24/03/2021   20 Gunabalan(Self) TN-05-015-040-040/358-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 INDIAN BANK ARUNGUNDRAM IDIB000A058 2905015WL087833 Credited 24/03/2021   Daily Attendence 20 20 17 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 660

Total man days : 110