Muster Roll No. : 4178	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493542	Work Name : Formation of New Percolation Pond 9 @ Punganur (2905015040/WC/2904493542)

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 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   2 Sumathi TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   3 Mahalakshmi TN-05-015-040-040/1052-A OTHER புங்கனூர் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   4 Devi(Self) TN-05-015-040-011/836-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   5 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   6 Baby(Self) TN-05-015-040-011/820-A OTHER வெள்ளகுளம் P P P A A P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   7 Senthamarai(Wife) TN-05-015-040-011/835-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   8 Rajammal TN-05-015-040-040/1033-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   9 Thenmozhi TN-05-015-040-040/975-a OTHER வெள்ளகுளம் P A P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   10 Valliyammal TN-05-015-040-040/977-a OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   11 Jayanthi(Self) TN-05-015-040-040/980-a OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   12 Poogodi TN-05-015-040-040/1123-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   13 Deivanai(Self) TN-05-015-040-040/724-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   14 Kanniyammal(Self) TN-05-015-040-011/873-A OTHER வெள்ளகுளம் P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   15 Sampornam(Self) TN-05-015-040-040/725-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   16 Kanniyammal(Self) TN-05-015-040-011/863-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   17 Santhi TN-05-015-040-011/834-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   18 Ragini(Self) TN-05-015-040-011/957-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   19 Kasiyammal TN-05-015-040-040/1070-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   20 Vellachi TN-05-015-040-040/1121-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   Daily Attendence 20 17 18 0 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 810

Total man days : 108