Muster Roll No. : 92	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493544	Work Name : Formation of New Percolation Pond 10 @ Punganur (2905015040/WC/2904493544)

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 Renu(Self) TN-05-015-040-010/877-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700       2905015WL000869   2 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   3 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   4 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   5 Kuppu(Self) TN-05-015-040-040/958-A OTHER புதுபுங்கனூர் P A A A P P P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   6 Sumathy(Self) TN-05-015-040-040/970-a OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   7 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   8 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   9 Vasantha(Wife) TN-05-015-040-010/847-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   10 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   11 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   12 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   13 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   14 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   15 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   16 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   17 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   18 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   19 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   20 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் P P A A P A P 4 140 560 0 0 560 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000869   Daily Attendence 20 19 0 0 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13720

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 686

Total man days : 98