Muster Roll No. : 5952	Date From : 27/08/2020    Date To : 02/09/2020	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

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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 Ammu(Wife) TN-05-015-040-002/28-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   2 Indira(Wife) TN-05-015-040-002/3-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   3 Sangeetha(Wife) TN-05-015-040-002/31-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   4 Muniyammal(Wife) TN-05-015-040-002/12-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   5 Gunasundari(Wife) TN-05-015-040-002/27-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788   6 Dhanalakshmi(Wife) TN-05-015-040-002/15-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   7 Parimala(Wife) TN-05-015-040-002/29-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   8 Geetha(Self) TN-05-015-040-002/22-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   9 Podhu(Wife) TN-05-015-040-002/44-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   10 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   11 Shanthi(Wife) TN-05-015-040-002/33-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   12 Rani(Wife) TN-05-015-040-002/36-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   13 Adhilakshmi(Wife) TN-05-015-040-002/37-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   14 Venda(Wife) TN-05-015-040-002/4-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   15 Jegadha(Wife) TN-05-015-040-002/40-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788   16 Parimala(Wife) TN-05-015-040-002/41-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   17 Pavai(Wife) TN-05-015-040-002/20-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   18 Munusamy(Self) TN-05-015-040-002/13-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   19 Manjula(Self) TN-05-015-040-002/24-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   20 Saraladevi(Wife) TN-05-015-040-002/32-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   Daily Attendence 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 864

Total man days : 108