Muster Roll No. : 9061	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2905015040/2019-2020/42286/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592154	Work Name : Formation of Percolation Pond @ Punganur1(19-20) (2905015040/WC/2904592154)

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 Soniya(Self) TN-05-015-040-002/865-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   2 Thayammal(Wife) TN-05-015-040-007/298-A OTHER புதுநடுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   3 Vijaya(Self) TN-05-015-040-007/299-A OTHER புதுநடுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   4 Indira(Wife) TN-05-015-040-007/65-A OTHER புதுநடுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   5 Muniyammal(Self) TN-05-015-040-005/747-A OTHER பழையநடுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   6 Parameshwari(Wife) TN-05-015-040-005/790-A OTHER பழையநடுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   7 Sinthamani(Self) TN-05-015-040-005/791-A OTHER பழையநடுகுடிசை P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   8 Kalyani(Self) TN-05-015-040-002/871-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   9 Indirani(Self) TN-05-015-040-005/296-A OTHER பழையநடுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   10 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   11 Devagi(Wife) TN-05-015-040-002/8-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   12 Kamala(Self) TN-05-015-040-002/823-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   13 Chitra(Self) TN-05-015-040-002/954-A OTHER எல்லாசுகுடிசை P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   14 Vembhu(Self) TN-05-015-040-002/797-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   15 Sokammal(Self) TN-05-015-040-002/892-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   16 Vijaya(Self) TN-05-015-040-004/190-A OTHER நாயக்கன் தோப்பு A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170   17 Mohanammal(Wife) TN-05-015-040-004/197-A OTHER நாயக்கன் தோப்பு A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170   18 Srinivasan(Son) TN-05-015-040-004/208-A OTHER நாயக்கன் தோப்பு P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   19 Manjula(Wife) TN-05-015-040-004/232-A OTHER நாயக்கன் தோப்பு P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   20 Inipodhu(Self) TN-05-015-040-005/317-A OTHER பழையநடுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049170 Credited 18/01/2020   Daily Attendence 18 17 17 0 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 648

Total man days : 81