Muster Roll No. : 3438	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493542	Work Name : Formation of New Percolation Pond 9 @ Punganur (2905015040/WC/2904493542)

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 Velvizhi TN-05-015-040-011/1156-A OTHER வெள்ளகுளம் P A A A A A A 1 160 160 0 0 160       2905015WL019667   2 Manjula(Wife) TN-05-015-040-011/304-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   3 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   4 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   5 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   6 Kala(Daughter) TN-05-015-040-011/112-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   7 Vasantha(Wife) TN-05-015-040-007/66-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   8 Karpagavalli(Wife) TN-05-015-040-007/67-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   9 Maharani TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   10 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   11 Indira(Wife) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   12 Kuppu(Wife) TN-05-015-040-011/305-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   13 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   14 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   15 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   16 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   17 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   18 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   19 Kannagi(Self) TN-05-015-040-007/748-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   20 Geetha(Wife) TN-05-015-040-007/69-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL019667   Daily Attendence 20 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18400

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 920

Total man days : 115