Muster Roll No. : 4912	Date From : 13/08/2020    Date To : 19/08/2020	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 Indira(Self) TN-05-015-040-004/184-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL031800 Credited 26/08/2020   2 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 26/08/2020   3 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   4 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   5 Kamala(Self) TN-05-015-040-002/823-A OTHER எல்லாசுகுடிசை P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   6 Kanniyammal(Wife) TN-05-015-040-004/185-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   7 Pachaiyammal(Wife) TN-05-015-040-004/173-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   8 Vijaya(Self) TN-05-015-040-004/190-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   9 Indira(Self) TN-05-015-040-004/183-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 26/08/2020   10 Kalavathy(Wife) TN-05-015-040-004/194-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   11 Thenmozhi(Self) TN-05-015-040-004/174-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 26/08/2020   12 Eshwari(Daughter-in-Law) TN-05-015-040-004/175-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   13 Kannagi(Wife) TN-05-015-040-004/182-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   14 Kuppan(Self) TN-05-015-040-004/187-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   15 Sumathi TN-05-015-040-004/188-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   16 Mangalakshmi TN-05-015-040-004/1073-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   17 Jayalakshmi TN-05-015-040-004/1074-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   18 Prabavathy(Self) TN-05-015-040-004/171-A OTHER நாயக்கன் தோப்பு P A A A A P A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 27/08/2020   19 Muniyammal(Self) TN-05-015-040-004/172-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 26/08/2020   20 Dhanalakshmi(Self) TN-05-015-040-004/189-A OTHER நாயக்கன் தோப்பு P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031800 Credited 26/08/2020   Daily Attendence 20 19 0 0 19 20 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 776

Total man days : 97