Muster Roll No. : 12559	Date From : 21/11/2019    Date To : 27/11/2019	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 Manimegalay(Wife) TN-05-015-040-002/48-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   2 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   3 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   4 Yasodha(Wife) TN-05-015-040-002/58-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   5 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   6 Unnamalai(Wife) TN-05-015-040-002/60-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   7 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 2905015WL061133 Credited 03/02/2020   8 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   9 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   10 Venda(Wife) TN-05-015-040-002/4-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   11 Jegadha(Wife) TN-05-015-040-002/40-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   12 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   13 Podhu(Wife) TN-05-015-040-002/44-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   14 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 2905015WL061133 Credited 03/02/2020   15 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 2905015WL061133 Credited 03/02/2020   16 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 2905015WL061133 Credited 03/02/2020   17 Parimala(Wife) TN-05-015-040-002/41-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   18 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 2905015WL061133 Credited 03/02/2020   19 Perumalammal(Wife) TN-05-015-040-002/7-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   20 Radha(Wife) TN-05-015-040-002/59-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133   Daily Attendence 19 19 19 0 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 760

Total man days : 95