Muster Roll No. : 4175	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493542	Work Name : Formation of New Percolation Pond 9 @ Punganur (2905015040/WC/2904493542)

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 Sarala(Wife) TN-05-015-040-011/101-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   2 Kanniyappan(Self) TN-05-015-040-005/63-A OTHER பழையநடுகுடிசை P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   3 Kuppammal(Wife) TN-05-015-040-011/103-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   4 Andal(Mother) TN-05-015-040-011/113-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   5 Valliyammal(Sister) TN-05-015-040-010/657-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   6 Mannammal(Wife) TN-05-015-040-011/102-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   7 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   8 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   9 Malar(Wife) TN-05-015-040-011/100-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   10 Pattammal(Wife) TN-05-015-040-002/99-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   11 Manjula(Self) TN-05-015-040-002/24-A OTHER எல்லாசுகுடிசை P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   12 Meena TN-05-015-040-004/218-A OTHER நாயக்கன் தோப்பு P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0096437 Credited 17/06/2023   13 Nilappan(Self) TN-05-015-040-004/205-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   14 Kuppan(Self) TN-05-015-040-004/187-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   15 Krishnamoorthi(Self) TN-05-015-040-004/200-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   16 Mahanvishnu(Self) TN-05-015-040-004/206-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   17 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   18 Chinnammal(Self) TN-05-015-040-011/104-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   19 Saritha(Daughter-in-Law) TN-05-015-040-002/52-A OTHER எல்லாசுகுடிசை P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   20 Latha(Self) TN-05-015-040-004/176-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   Daily Attendence 20 20 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 870

Total man days : 116