Muster Roll No. : 16032	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 Usha(Wife) TN-05-015-040-040/496-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 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   3 Eshwari(Self) TN-05-015-040-040/499-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   4 Ranchitham(Self) TN-05-015-040-040/500-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   5 Chinnaponnu(Self) TN-05-015-040-040/502-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   6 Thavamani(Self) TN-05-015-040-040/507-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   7 Amsa(Self) TN-05-015-040-040/509-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   8 Kanniyammal(Self) TN-05-015-040-040/510-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   9 Jayanthi(Wife) TN-05-015-040-040/515-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   10 Gandha TN-05-015-040-040/522-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   11 Valliyammal(Wife) TN-05-015-040-040/523-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   12 Pushpalatha(Self) TN-05-015-040-040/477-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 Rukhumani(Self) TN-05-015-040-040/483-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 Gowri(Self) TN-05-015-040-040/528-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   15 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P P A A P A 4 120 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   16 Susila(Self) TN-05-015-040-040/678-A OTHER புங்கனூர் P A P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   17 Latha(Self) TN-05-015-040-040/487-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 Mary(Self) TN-05-015-040-040/485-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   19 Rosemary(Self) TN-05-015-040-040/486-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   20 Balagajam(Wife) TN-05-015-040-040/527-A OTHER புங்கனூர் A A P A P P P 4 120 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081528 Credited 03/03/2021   Daily Attendence 19 18 20 0 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 672

Total man days : 112