Muster Roll No. : 7594	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2905015040/2020-2021/171670/AS    Sanction Date : 04/06/2020
Work Code : 2905015040/WC/2904669100	Work Name : Construction of Water Absorption for Vellakulam Odai Kalvai at pungnaur Panchayat Thimiri Block (2905015040/WC/2904669100)

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 Velvizhi TN-05-015-040-011/1156-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0       2905015WL044101   2 Maharani TN-05-015-040-011/153-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   3 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   4 Maliga(Wife) TN-05-015-040-011/105-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   5 Meera(Wife) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   6 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   7 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   8 Muniyammal(Self) TN-05-015-040-011/758-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   9 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   10 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   11 Indira(Wife) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   12 Valliyammal(Sister) TN-05-015-040-010/657-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   13 Yasodha(Wife) TN-05-015-040-010/894-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   14 Karpagavalli(Wife) TN-05-015-040-007/67-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   15 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   16 Muniyammal(Wife) TN-05-015-040-011/129-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   17 Geetha(Wife) TN-05-015-040-007/69-A OTHER புதுநடுகுடிசை P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   18 Indira(Wife) TN-05-015-040-007/65-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   19 Gomathi TN-05-015-040-011/1109-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   20 Pongavanam(Self) TN-05-015-040-011/109-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044101 Credited 08/10/2020   Daily Attendence 19 19 19 0 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 896

Total man days : 112