Muster Roll No. : 17672	Date From : 11/03/2021    Date To : 17/03/2021	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

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 Renu(Self) TN-05-015-040-006/271-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் P P P A P P A 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   3 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் P P A A P P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   4 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   5 Baby(Self) TN-05-015-040-006/251-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   6 Valli(Wife) TN-05-015-040-006/258-A OTHER புதுபுங்கனூர் P A P A P P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   7 Rajitham(Daughter) TN-05-015-040-006/263-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   8 Thanchammal(Self) TN-05-015-040-006/264-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   9 Radha(Wife) TN-05-015-040-006/262-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   10 Sudha(Wife) TN-05-015-040-006/259-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   11 Maniyammal(Wife) TN-05-015-040-006/252-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   12 Eshwari(Wife) TN-05-015-040-006/272-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   13 Krishnaveni(Self) TN-05-015-040-006/266-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   14 Devagi(Wife) TN-05-015-040-006/256-A OTHER புதுபுங்கனூர் P A P A P P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   15 Mala(Wife) TN-05-015-040-006/265-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   16 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   17 Meenakshi(Self) TN-05-015-040-006/254-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   18 Kalaiselvi(Wife) TN-05-015-040-006/261-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   19 Kuppu(Wife) TN-05-015-040-006/267-A OTHER புதுபுங்கனூர் P A P A P A P 4 100 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 25/03/2021   20 Kuppu(Wife) TN-05-015-040-006/270-A OTHER புதுபுங்கனூர் P P P A P P P 6 100 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL087834 Credited 24/03/2021   Daily Attendence 20 17 19 0 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 570

Total man days : 114