Muster Roll No. : 14570	Date From : 21/01/2021    Date To : 27/01/2021	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 A P 5 150 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL074015 Credited 19/02/2021   2 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   3 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   4 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் A P P A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   5 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   6 Dharani TN-05-015-040-040/857-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   7 Jayanthi(Wife) TN-05-015-040-040/515-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   8 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் A P P A P A A 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   9 Valliyammal(Wife) TN-05-015-040-040/523-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   10 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் A P P A P A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   11 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   12 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P P P A A A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   13 Girija(Wife) TN-05-015-040-040/685-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   14 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P A A P A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   15 Rani(Wife) TN-05-015-040-040/705-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   16 Dhanammal(Self) TN-05-015-040-040/707-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   17 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   18 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் A P P A P A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   19 Radha(Daughter) TN-05-015-040-040/741-A OTHER புங்கனூர் P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   20 Delhibai(Self) TN-05-015-040-040/749-A SC புங்கனூர் அ.காலனி P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL074015 Credited 19/02/2021   Daily Attendence 16 20 18 0 17 0 19

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 675

Total man days : 90