Muster Roll No. : 735	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 3/1075/2018    Sanction Date : 20/12/2018
Work Code : 2905015040/WC/2904492359	Work Name : Formation of New PRecolation pond 8@Punganur Pty (2905015040/WC/2904492359)

Measurement Book Detail

MB NO.  283        Page NO.  13

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 Bhuvaneswari TN-05-015-040-040/1066-A OTHER புங்கனூர் P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   2 Devagi TN-05-015-040-040/1098-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   3 Gowri TN-05-015-040-040/1084-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   4 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   5 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   6 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   7 Gomathi(Wife) TN-05-015-040-010/667-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   8 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   9 Pongavanam(Daughter-in-Law) TN-05-015-040-010/674-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   10 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   11 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   12 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   13 Rajakumrai TN-05-015-040-040/1040-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   14 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   15 Eshwari(Wife) TN-05-015-040-040/344-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   16 Mala(Wife) TN-05-015-040-040/346-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   17 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   18 Latha TN-05-015-040-040/1100-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   19 Nayagammal(Mother) TN-05-015-040-040/343-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   20 Ettiyammal(Self) TN-05-015-040-010/660-A SC புங்கனூர் அ.காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL007309 Credited 17/05/2019   Daily Attendence 20 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 10220

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 805

Total man days : 115