Muster Roll No. : 9786	Date From : 22/10/2020    Date To : 28/10/2020	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

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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 Kuppu(Self) TN-05-015-040-040/958-A OTHER புதுபுங்கனூர் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 05/11/2020   2 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   3 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   4 Vasantha(Self) TN-05-015-040-040/1008-A OTHER வண்டிக்கல் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   5 Rajathi TN-05-015-040-040/900-a OTHER புதுபுங்கனூர் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   6 Malarkodi(Self) TN-05-015-040-040/920-A OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   7 Prema(Self) TN-05-015-040-010/876-A OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   8 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   9 Vimala(Self) TN-05-015-040-011/923-a OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   10 Indirakumari(Self) TN-05-015-040-011/924-a OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   11 Deivanai(Self) TN-05-015-040-011/925-a OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   12 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   13 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   14 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   15 Chandira(Self) TN-05-015-040-010/889-A OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   16 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   17 Shanthi(Self) TN-05-015-040-010/883-A OTHER வண்டிக்கல் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052897 Credited 06/11/2020   Daily Attendence 17 15 0 0 0 0 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 461.1765

Total man days : 49