Muster Roll No. : 2286	Date From : 25/06/2020    Date To : 01/07/2020	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

MB NO.  0        Page NO.  0

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 Manjula(Wife) TN-05-015-040-011/304-A OTHER அண்ணா நகர் B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   2 Bharathi(Daughter-in-Law) TN-05-015-040-002/59-A OTHER எல்லாசுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   3 Maheshwari(Daughter-in-Law) TN-05-015-040-007/303-A OTHER புதுநடுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   4 Indira(Wife) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   5 Kuppu(Wife) TN-05-015-040-011/305-A OTHER அண்ணா நகர் B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   6 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   7 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   8 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   9 Meenakshi(Self) TN-05-015-040-011/321-A SC இந்திரா நகர்அ.காலனி B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   10 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   11 Kannagi(Self) TN-05-015-040-007/748-A OTHER புதுநடுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   12 Parameshwari(Wife) TN-05-015-040-005/790-A OTHER பழையநடுகுடிசை B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   13 Vijaya(Self) TN-05-015-040-007/299-A OTHER புதுநடுகுடிசை B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   14 Kamala(Self) TN-05-015-040-002/823-A OTHER எல்லாசுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   15 Indirani(Self) TN-05-015-040-005/296-A OTHER பழையநடுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   16 Dhanammal(Wife) TN-05-015-040-002/34-A OTHER எல்லாசுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   17 Govindammal(Wife) TN-05-015-040-002/35-A OTHER எல்லாசுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   18 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   19 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   20 Inipodhu(Self) TN-05-015-040-005/317-A OTHER பழையநடுகுடிசை B B B B P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL018246   Daily Attendence 0 0 0 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 432

Total man days : 54