Muster Roll No. : 15805	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 2905015040/2019-2020/42286/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592154	Work Name : Formation of Percolation Pond @ Punganur1(19-20) (2905015040/WC/2904592154)

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 Senthamarai(Self) TN-05-015-040-011/782-A OTHER அண்ணா நகர் A P P A A P A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   2 Kanchana(Wife) TN-05-015-040-011/76-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   3 Kanchana(Self) TN-05-015-040-040/973-a OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   4 Kanchana(Wife) TN-05-015-040-011/91-A OTHER வெள்ளகுளம் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   5 Baby TN-05-015-040-040/1136-A OTHER புதுநடுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   6 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   7 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   8 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை P X X X X X X 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   9 Vijaya(Wife) TN-05-015-040-011/77-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   10 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   11 Latha(Self) TN-05-015-040-040/905-A OTHER அண்ணா நகர் A P P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   12 Kalaivani(Self) TN-05-015-040-040/986-a OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   13 Kasthuri(Wife) TN-05-015-040-011/80-A OTHER அண்ணா நகர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   14 Kaniyammal(Wife) TN-05-015-040-011/87-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   15 Rajamani(Self) TN-05-015-040-011/781-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   16 Padma(Wife) TN-05-015-040-011/79-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   17 Bhavani(Wife) TN-05-015-040-011/95-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   18 Mangammal(Wife) TN-05-015-040-011/74-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL082428   Daily Attendence 14 15 15 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 640

Total man days : 72