Muster Roll No. : 16030	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2905015040/2020-2021/111330/AS    Sanction Date : 20/05/2020
Work Code : 2905015040/WC/2904659796	Work Name : Construction of Kattu Kalvai at Punganur Panchayat (2905015040/WC/2904659796)

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 Sagadevan TN-05-015-040-040/1296-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   2 Subramani TN-05-015-040-040/1221-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   3 Kanaga(Wife) TN-05-015-040-040/362-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL081528 Credited 03/03/2021   4 Sinthamani(Self) TN-05-015-040-040/366-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   5 Chandra TN-05-015-040-040/1114-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   6 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   7 Rajammal(Wife) TN-05-015-040-040/378-A SC புங்கனூர் அ.காலனி P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   8 Nayaghammal(Wife) TN-05-015-040-040/367-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   9 Sampornam(Wife) TN-05-015-040-040/370-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   10 Gomathi(Wife) TN-05-015-040-040/381-A SC புங்கனூர் அ.காலனி P P P A A P A 4 120 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL093602 Credited 24/05/2021   11 Suguna TN-05-015-040-040/360-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   12 Mahimavathi TN-05-015-040-040/337-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   13 Nayagammal(Mother) TN-05-015-040-040/343-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   14 Sulokshana(Wife) TN-05-015-040-040/349-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   15 Anadhi TN-05-015-040-040/1297-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   16 Murugan(Self) TN-05-015-040-040/351-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   17 Vinayagam(Self) TN-05-015-040-040/345-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   18 Rajakumari TN-05-015-040-040/1284-A OTHER புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   19 Sangeetha TN-05-015-040-040/1305-A OTHER புங்கனூர் P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   20 Gunabalan(Self) TN-05-015-040-040/358-A SC புங்கனூர் அ.காலனி P P P A P P P 6 120 720 0 0 720 INDIAN BANK ARUNGUNDRAM IDIB000A058 2905015WL081528 Credited 03/03/2021   Daily Attendence 20 20 20 0 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 690

Total man days : 115