Muster Roll No. : 15520	Date From : 11/02/2021    Date To : 17/02/2021	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 Rajammal(Self) TN-05-015-040-040/732-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL079850 Credited 20/02/2021   2 Jamuna(Self) TN-05-015-040-040/734-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   3 Kala(Self) TN-05-015-040-040/833-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850   4 Kanimozhi(Wife) TN-05-015-040-040/845-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   5 Saraswathi TN-05-015-040-040/852 OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   6 Dharani TN-05-015-040-040/857-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   7 Parvathy(Self) TN-05-015-040-040/693-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   8 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   9 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் A A P A P P P 4 120 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   10 Geetha(Self) TN-05-015-040-040/712-A OTHER புங்கனூர் A P P A A P P 4 120 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   11 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   12 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   13 Kanniyammal(Wife) TN-05-015-040-040/715-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   14 Saraswathy(Self) TN-05-015-040-040/717-A OTHER புங்கனூர் P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   15 Jayamala(Self) TN-05-015-040-040/935-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   16 Sasikala(Self) TN-05-015-040-040/938-A SC புங்கனூர் அ.காலனி A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   17 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   18 Dhanammal(Self) TN-05-015-040-040/908-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   19 Radha(Daughter) TN-05-015-040-040/741-A OTHER புங்கனூர் P P P A P A P 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   20 Anbharasan(Self) TN-05-015-040-040/742-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL079850 Credited 20/02/2021   Daily Attendence 15 18 19 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 618

Total man days : 103