Muster Roll No. : 7586	Date From : 24/09/2020    Date To : 30/09/2020	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 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   2 Krishnaveni(Self) TN-05-015-040-040/721-A OTHER புங்கனூர் A A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   3 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   4 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   5 Kanimozhi(Wife) TN-05-015-040-040/845-A OTHER புங்கனூர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 08/10/2020   6 Saraswathi TN-05-015-040-040/852 OTHER புங்கனூர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   7 Thenmozhai TN-05-015-040-040/916 OTHER புங்கனூர் A P P A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   8 Rajakumari(Daughter-in-Law) TN-05-015-040-040/934-A OTHER புங்கனூர் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 08/10/2020   9 Jayamala(Self) TN-05-015-040-040/935-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   10 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 08/10/2020   11 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   12 Parvathy(Self) TN-05-015-040-040/968-a OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   13 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   14 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 08/10/2020   15 Selvam(Wife) TN-05-015-040-040/961-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   16 Kiiliyammal(Self) TN-05-015-040-040/895-a SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   17 Delhibai(Self) TN-05-015-040-040/749-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044088 Credited 07/10/2020   Daily Attendence 15 16 15 0 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 14240 Average Per labour 837.647

Total man days : 89