Muster Roll No. : 3419	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015031/WC/2904493539	Work Name : Formation of New Percolation Pond 4 @ Chennaleri H/o Parikkalpattu (2905015031/WC/2904493539)

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 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   2 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   3 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   4 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   5 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   6 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   7 Megala TN-05-015-031-001/268-A SC சென்னலேரி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   8 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   9 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   10 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   11 Mahendiran(Brother) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI 004863 2905015WL019661   12 Yasogammal(Mother) TN-05-015-031-031/104-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   13 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   14 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   15 Venkatesan TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   16 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   17 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   18 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI 004863 2905015WL019661   19 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   20 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL019661   Daily Attendence 20 0 0 0 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 300

Total man days : 40