Muster Roll No. : 5954	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

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 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   2 Dharani(Wife) TN-05-015-040-011/82-A OTHER வெள்ளகுளம் 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 Nagammal(Self) TN-05-015-040-040/903-A OTHER வெள்ளகுளம் 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 Maliga(Self) TN-05-015-040-040/804-A OTHER பழையநடுகுடிசை P A P A P A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   5 Sekar(Self) TN-05-015-040-040/949-A OTHER வெள்ளகுளம் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL035788 Credited 09/09/2020   6 Malathy(Self) TN-05-015-040-040/933-A OTHER வெள்ளகுளம் P A P A P A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   7 Maheshwari(Self) TN-05-015-040-011/830-A OTHER வெள்ளகுளம் 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 Pattamal(Wife) TN-05-015-040-011/86-A OTHER வெள்ளகுளம் P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   9 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் 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 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் 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 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் 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 Pachaiyammal(Self) TN-05-015-040-011/746-A OTHER வெள்ளகுளம் 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 Paravathi TN-05-015-040-040/1095-A OTHER வெள்ளகுளம் 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 Pavanu TN-05-015-040-011/83-A OTHER வெள்ளகுளம் 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 Latha(Self) TN-05-015-040-040/905-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   16 Maragadham(Self) TN-05-015-040-005/811-A OTHER பழையநடுகுடிசை P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   17 Kumudha TN-05-015-040-010/1151-A OTHER வண்டிக்கல் 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 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் 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 Chinnaponnu(Self) TN-05-015-040-011/829-A OTHER வெள்ளகுளம் 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 Chinnammal(Self) TN-05-015-040-011/104-A OTHER வெள்ளகுளம் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL035788 Credited 09/09/2020   Daily Attendence 20 16 18 0 19 16 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17696

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

Total Cash payment(In Rs.) Cash 17696 Average Per labour 884.8

Total man days : 107