Muster Roll No. : 3807	Date From : 27/06/2019    Date To : 03/07/2019	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 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   2 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   3 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   4 Arumugam(Self) TN-05-015-040-010/608-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   5 Shanthi(Wife) TN-05-015-040-010/610-A OTHER வண்டிக்கல் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   6 Gayathri(Wife) TN-05-015-040-010/612-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   7 Manjula(Self) TN-05-015-040-010/603-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   8 Shanthi(Wife) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   9 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   10 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   11 Venda(Wife) TN-05-015-040-010/841-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   12 Vijayalakshmi(Wife) TN-05-015-040-010/601-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   13 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   14 Senthilkumar(Self) TN-05-015-040-010/840-A OTHER வண்டிக்கல் P A P A P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   15 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   16 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   17 Chitra(Self) TN-05-015-040-010/619-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   18 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   19 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   20 Ramesh(Son) TN-05-015-040-010/636-A OTHER வண்டிக்கல் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL021556   Daily Attendence 18 0 17 0 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14265

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

Total Cash payment(In Rs.) Cash 14265 Average Per labour 713.25

Total man days : 87