Muster Roll No. : 9532	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2905015040/2019-2020/42092/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592160	Work Name : Formation of Percolation Pond @ Punganur 3(19-20) (2905015040/WC/2904592160)

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 Devagi TN-05-015-040-040/1098-A OTHER புங்கனூர் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   2 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   3 Chandra TN-05-015-040-040/1114-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   4 Rathinammal(Self) TN-05-015-040-010/651-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   5 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   6 Saraswathi TN-05-015-040-040/1077-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   7 Valarmathi TN-05-015-040-040/1082-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   8 Gowri TN-05-015-040-040/1084-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   9 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   10 Rajeswari TN-05-015-040-040/1090-A OTHER புங்கனூர் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 28/01/2020   11 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 28/01/2020   12 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   13 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 28/01/2020   14 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 28/01/2020   15 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   16 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   17 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226   18 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   19 Ettiyammal(Self) TN-05-015-040-010/660-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   20 Rajendiran(Self) TN-05-015-040-010/648-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   Daily Attendence 19 18 15 0 0 0 17

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 552

Total man days : 69