Muster Roll No. : 512	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : 3/1075/2018    Sanction Date : 20/12/2018
Work Code : 2905015040/WC/2904492359	Work Name : Formation of New PRecolation pond 8@Punganur Pty (2905015040/WC/2904492359)

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 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   2 Shanthi(Self) TN-05-015-040-040/495-A OTHER புங்கனூர் B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   3 Govindammal(Self) TN-05-015-040-040/497-A OTHER புங்கனூர் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   4 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   5 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   6 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   7 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   8 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   9 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   10 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   11 Jayanthi(Wife) TN-05-015-040-040/515-A OTHER புங்கனூர் B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   12 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   13 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   14 Selvi(Wife) TN-05-015-040-040/526-A OTHER புங்கனூர் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   15 Jayakumari(Self) TN-05-015-040-040/463-A SC புங்கனூர் அ.காலனி B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   16 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   17 Pushpa(Self) TN-05-015-040-040/467-A SC புங்கனூர் அ.காலனி B P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   18 Kuppu(Wife) TN-05-015-040-040/471-A SC புங்கனூர் அ.காலனி B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   19 Kanniga(Self) TN-05-015-040-040/476-A SC புங்கனூர் அ.காலனி B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   20 Shanthi(Self) TN-05-015-040-040/470-A SC புங்கனூர் அ.காலனி B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004728   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 280

Total man days : 40