Muster Roll No. : 1118	Date From : 09/05/2019    Date To : 15/05/2019	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 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   2 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   3 Kala(Daughter) TN-05-015-040-011/112-A OTHER வெள்ளகுளம் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   4 Maharani TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   5 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   6 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   7 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   8 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   9 Tamilselvi TN-05-015-040-040/988-a OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   10 Sivanandham TN-05-015-040-040/989-a OTHER நாயக்கன் தோப்பு P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   Daily Attendence 10 10 10 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7990

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 799

Total man days : 47