Muster Roll No. : 466	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2905015031/2019-2020/327728/AS    Sanction Date : 03/01/2020
Work Code : 2905015031/WC/2904638537	Work Name : Formation of New Percolation Pond-2 @ Parikkalpattu Pt 2019-20 (2905015031/WC/2904638537)

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 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   2 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   3 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   4 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   5 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   6 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   7 Anitha(Wife) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   8 Megala TN-05-015-031-001/268-A SC சென்னலேரி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   9 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   10 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   11 Mahendiran(Brother) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI 004863 2905015WL006969 Credited 02/06/2020   12 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P A P A A P P 4 175 700 0 0 700 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   13 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   14 Dhanasekaran TN-05-015-031-002/254-A SC சென்னலேரிகாலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969   15 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL054278 Credited 06/01/2021   16 Venkatesan TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P P P A A A P 4 175 700 0 0 700 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   17 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI 004863 2905015WL006969 Credited 02/06/2020   18 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P P A A P A 4 175 700 0 0 700 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   19 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006969 Credited 02/06/2020   20 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A A P P 5 175 875 0 0 875 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL054278 Credited 06/01/2021   Daily Attendence 19 18 19 0 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11725 Amount Paid ST 0 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 805

Total man days : 92