Muster Roll No. : 10082	Date From : 10/10/2019    Date To : 16/10/2019	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 P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   2 Devi(Self) TN-05-015-040-011/836-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   3 Manniyammal(Self) TN-05-015-040-011/766-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   4 Radhi(Self) TN-05-015-040-011/769-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   5 Chitra(Wife) TN-05-015-040-011/795-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   6 Uma(Self) TN-05-015-040-011/796-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   7 Vijaya(Self) TN-05-015-040-011/800-A SC வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   8 Nila(Self) TN-05-015-040-011/802-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   9 Vasantha(Mother) TN-05-015-040-011/819-A OTHER வெள்ளகுளம் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   10 Baby(Self) TN-05-015-040-011/820-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 28/01/2020   11 Vellachiyammal(Wife) TN-05-015-040-011/770-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   12 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   13 Pongavanam(Wife) TN-05-015-040-011/85-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   14 Manjula(Wife) TN-05-015-040-011/855-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 28/01/2020   15 Mangai TN-05-015-040-011/784-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   16 Senthamarai(Wife) TN-05-015-040-011/835-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   17 Kaniyammal(Wife) TN-05-015-040-011/87-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   18 Maragadham(Self) TN-05-015-040-011/779-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   19 Kanniyammal(Self) TN-05-015-040-011/863-A OTHER வெள்ளகுளம் P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 28/01/2020   20 Santhi TN-05-015-040-011/834-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   Daily Attendence 20 20 20 0 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 888

Total man days : 111