Muster Roll No. : 11411	Date From : 12/11/2020    Date To : 18/11/2020	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 Mani(Self) TN-05-015-040-040/687-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   2 Valli TN-05-015-040-040/696-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   3 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   4 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   5 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   6 Jayakandha(Self) TN-05-015-040-040/686-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   7 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   8 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   9 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   10 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 08/01/2021   11 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   12 Kanniyammal(Self) TN-05-015-040-040/510-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   13 Jayanthi(Wife) TN-05-015-040-040/515-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   14 Latha(Wife) TN-05-015-040-040/517-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   15 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   16 Rekha(Self) TN-05-015-040-040/524-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   17 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   18 Latha(Self) TN-05-015-040-040/487-A SC புங்கனூர் அ.காலனி P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   19 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி P A A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   20 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் A A A A A A P 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL058708 Credited 06/01/2021   Daily Attendence 19 0 0 0 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8320

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

Total Cash payment(In Rs.) Cash 9280 Average Per labour 464

Total man days : 58