Muster Roll No. : 16545	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2905015040/2020-2021/111361/AS    Sanction Date : 20/05/2020
Work Code : 2905015040/WC/2904659797	Work Name : Construction of Reddiyar Kalvai at Vandikkal in Punganur Panchayat (2905015040/WC/2904659797)

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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   2 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   3 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 12/03/2021   4 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   5 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   6 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   7 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   8 Latha(Self) TN-05-015-040-010/632-A OTHER வண்டிக்கல் P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   9 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   10 Gayathri(Wife) TN-05-015-040-010/612-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 12/03/2021   11 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   12 Lakshmi(Self) TN-05-015-040-010/617-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   13 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   14 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   15 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P P A A A P P 4 100 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   16 Chinnaponnu(Self) TN-05-015-040-010/615-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   17 Manjula(Wife) TN-05-015-040-010/616-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   18 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 12/03/2021   19 Chitra(Self) TN-05-015-040-010/619-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   20 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 12/03/2021   Daily Attendence 20 20 19 0 19 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11600

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 580

Total man days : 116