Muster Roll No. : 11427	Date From : 12/11/2020    Date To : 18/11/2020	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 Ammu(Wife) TN-05-015-040-002/28-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   2 Dhanalakshmi(Wife) TN-05-015-040-002/17-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705   3 Kanniyammal(Self) TN-05-015-040-002/23-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   4 Mahalakshmi(Wife) TN-05-015-040-002/10-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   5 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   6 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   7 Gunasundari(Wife) TN-05-015-040-002/27-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705   8 Yasodha(Wife) TN-05-015-040-002/58-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   9 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705   10 Padma(Self) TN-05-015-040-002/53-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   11 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   12 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705   13 Angammal(Wife) TN-05-015-040-002/11-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   14 Govindammal(Self) TN-05-015-040-002/26-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   15 Dhanammal(Wife) TN-05-015-040-002/34-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   16 Govindammal(Wife) TN-05-015-040-002/35-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   17 Logammal(Wife) TN-05-015-040-002/38-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705   18 Parimala(Wife) TN-05-015-040-002/41-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   19 Saroja(Wife) TN-05-015-040-002/14-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   20 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058705 Credited 06/01/2021   Daily Attendence 15 0 0 0 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 240

Total man days : 30