Muster Roll No. : 16544	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

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 Rani(Wife) TN-05-015-040-010/611-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 Shanthi(Wife) TN-05-015-040-010/610-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 Maheshwari(Self) TN-05-015-040-010/602-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   4 Shanthi(Wife) TN-05-015-040-010/605-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   5 Radha TN-05-015-040-010/589-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 Gomathi(Wife) TN-05-015-040-010/590-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 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   8 Susila(Daughter-in-Law) TN-05-015-040-010/592-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   9 Sivagami(Self) TN-05-015-040-010/596-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 Manjula(Daughter-in-Law) TN-05-015-040-010/597-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   11 Rajammal TN-05-015-040-010/598-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 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P P P A A P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   13 Vijayalakshmi(Wife) TN-05-015-040-010/601-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   14 Susila(Daughter-in-Law) TN-05-015-040-010/588-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   15 Radhika TN-05-015-040-010/587-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   16 Radha(Wife) TN-05-015-040-010/608-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 Kala(Wife) TN-05-015-040-010/600-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   18 Shanthi(Wife) TN-05-015-040-010/593-A OTHER வண்டிக்கல் P A P A P P P 5 100 500 0 0 500 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL084969 Credited 11/03/2021   19 Kandha(Wife) TN-05-015-040-010/594-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 Radha(Daughter-in-Law) TN-05-015-040-010/606-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   Daily Attendence 20 19 20 0 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12736

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

Total Cash payment(In Rs.) Cash 12736 Average Per labour 636.8

Total man days : 118