Muster Roll No. : 10974	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 2905015031/2019-2020/44711/AS    Sanction Date : 27/07/2019
Work Code : 2905015031/WC/2904592122	Work Name : Formation of Percolation Pond @ Parikalpattu (2905015031/WC/2904592122)

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 Perumal(Self) TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P P P A A A A 3 229 687 0 0 687       2905015WL055574 Credited 30/01/2020   2 Pazhaniyammal(Wife) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   3 Nagavalli(Self) TN-05-015-031-031/97-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   4 Purushothaman(Self) TN-05-015-031-031/86-A OTHER சென்னலேரி P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   5 Valli(Daughter) TN-05-015-031-031/96-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   6 Amudha(Wife) TN-05-015-031-031/93-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   7 Manimala(Wife) TN-05-015-031-031/82-A SC சென்னலேரிகாலனி P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   8 Lakshmi.U(Wife) TN-05-015-031-031/95-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   9 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   10 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   11 Mannammal(Self) TN-05-015-031-031/92-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   12 Annalakshmi(Wife) TN-05-015-031-031/99-A SC சென்னலேரிகாலனி P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   13 Egambaram(Self) TN-05-015-031-031/78-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL055574 Credited 30/01/2020   Daily Attendence 13 11 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4527 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 5647 Average Per labour 434.3846

Total man days : 34