Muster Roll No. : 11355	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : 2905015040/2019-2020/41902/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592157	Work Name : Formation of Percolation Pond @ Punganur 2(19-20) (2905015040/WC/2904592157)

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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 29/01/2020   2 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   3 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   4 Prema(Self) TN-05-015-040-010/876-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 29/01/2020   5 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   6 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   7 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   8 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   9 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் A P P A P A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   10 Venda(Wife) TN-05-015-040-010/841-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 29/01/2020   11 Punitha(Wife) TN-05-015-040-010/842-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 29/01/2020   12 Vasantha(Wife) TN-05-015-040-010/847-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   13 Rukhu(Self) TN-05-015-040-010/849-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   14 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் A P P A A P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 29/01/2020   15 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 29/01/2020   16 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   17 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   18 Senthilkumar(Self) TN-05-015-040-010/840-A OTHER வண்டிக்கல் A P P A P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   19 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 29/01/2020   20 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056907 Credited 30/01/2020   Daily Attendence 0 20 20 0 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16025

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

Total Cash payment(In Rs.) Cash 16025 Average Per labour 801.25

Total man days : 98