Muster Roll No. : 3808	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493544	Work Name : Formation of New Percolation Pond 10 @ Punganur (2905015040/WC/2904493544)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Renu(Self) TN-05-015-040-010/877-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800       2905015WL021556   2 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   3 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   4 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   5 Uma TN-05-015-040-010/994-a OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   6 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   7 Vasantha(Self) TN-05-015-040-040/1008-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   8 Malarkodi(Self) TN-05-015-040-040/920-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   9 Amsa(Self) TN-05-015-040-040/921-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   10 Sumathy(Self) TN-05-015-040-040/970-a OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   11 Alamelu(Self) TN-05-015-040-010/893-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   12 Prema(Self) TN-05-015-040-010/876-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   13 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   14 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   15 Chandira(Self) TN-05-015-040-010/889-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   Daily Attendence 15 0 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 800

Total man days : 75