Muster Roll No. : 7591	Date From : 24/09/2020    Date To : 30/09/2020	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

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 Kalaivani TN-05-015-040-040/1097-A OTHER வெள்ளகுளம் P P P A A P P 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   2 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P P A A P P P 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   3 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   4 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் P P P A A P P 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   5 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044094 Credited 08/10/2020   Daily Attendence 5 5 4 0 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 676

Total man days : 26