Muster Roll No. : 2281	Date From : 30/05/2019    Date To : 05/06/2019	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

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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 Kala(Wife) TN-05-015-040-006/238-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   2 Uma(Self) TN-05-015-040-006/241-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   3 Chandira(Self) TN-05-015-040-006/253-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   4 Baby(Self) TN-05-015-040-006/251-A OTHER புதுபுங்கனூர் P A P A P A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   5 Indirani(Wife) TN-05-015-040-006/247-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   6 Indira(Self) TN-05-015-040-006/239-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   7 Shenbagavalli TN-05-015-040-006/236-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   8 Kanniyammal(Wife) TN-05-015-040-006/249-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   9 Karpagam(Wife) TN-05-015-040-006/250-A OTHER புதுபுங்கனூர் P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   10 Maniyammal(Wife) TN-05-015-040-006/252-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   11 Ellammal(Wife) TN-05-015-040-006/242-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   12 Saraswathy(Wife) TN-05-015-040-006/243-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   13 Kotheshwari(Wife) TN-05-015-040-006/244-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   14 Pancham(Mother) TN-05-015-040-006/255-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   15 Devagi(Wife) TN-05-015-040-006/256-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   16 Meenakshi(Self) TN-05-015-040-006/254-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   17 Kanchana(Wife) TN-05-015-040-006/245-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   18 Indirani(Self) TN-05-015-040-006/246-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   19 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   20 Krishnaveni(Sister) TN-05-015-040-006/248-A OTHER புதுபுங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL014192   Daily Attendence 20 18 19 0 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15040

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 752

Total man days : 94