Muster Roll No. : 1833	Date From : 23/05/2019    Date To : 29/05/2019	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 Pichaikarachi(Wife) TN-05-015-040-011/123-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020       2905015WL012737   2 Latha(Wife) TN-05-015-040-011/131-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   3 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   4 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   5 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   6 Rani(Wife) TN-05-015-040-011/311-A OTHER அண்ணா நகர் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   7 Muniyammal(Wife) TN-05-015-040-011/129-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   8 Valarmathi(Wife) TN-05-015-040-011/130-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   9 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   10 Sasikala TN-05-015-040-011/132-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   11 Pavunu(Wife) TN-05-015-040-011/133-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   12 Vijaya(Wife) TN-05-015-040-011/138-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   13 Maheshwari(Daughter-in-Law) TN-05-015-040-011/141-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   14 Maharani TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   15 Govindammal(Wife) TN-05-015-040-011/127-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   16 saroja(Wife) TN-05-015-040-011/143-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   17 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   18 Samundeshwari(Wife) TN-05-015-040-011/124-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   19 Pappathiyammal(Wife) TN-05-015-040-011/128-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   20 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL012737   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1020

Total man days : 120