Muster Roll No. : 6115	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 2905015040/2019-2020/41902/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592157	Work Name : Formation of Percolation Pond @ Punganur 2(19-20) (2905015040/WC/2904592157)

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 Selvarani(Wife) TN-05-015-040-006/846-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   2 Thilaga(Self) TN-05-015-040-006/273-A OTHER புதுபுங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   3 Parimala(Wife) TN-05-015-040-006/276-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   4 Selvarani(Wife) TN-05-015-040-006/277-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   5 Renu(Self) TN-05-015-040-006/271-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   6 Padmavathy(Self) TN-05-015-040-006/283-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   7 Valli(Wife) TN-05-015-040-006/258-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   8 Rajitham(Daughter) TN-05-015-040-006/263-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   9 Sudha(Wife) TN-05-015-040-006/259-A OTHER புதுபுங்கனூர் A P A A P P A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   10 Muniyammal(Self) TN-05-015-040-006/539-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   11 Jegadha TN-05-015-040-006/281-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   12 Kalaiselvi(Self) TN-05-015-040-006/869-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   13 Radha(Wife) TN-05-015-040-006/262-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   14 Eshwari(Wife) TN-05-015-040-006/272-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   15 Krishnaveni(Self) TN-05-015-040-006/266-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   16 Chitra(Wife) TN-05-015-040-006/268-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   17 Mala(Wife) TN-05-015-040-006/265-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   18 Kalaiselvi(Wife) TN-05-015-040-006/261-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   19 Kuppu(Wife) TN-05-015-040-006/267-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   20 Kuppu(Wife) TN-05-015-040-006/270-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033975   Daily Attendence 0 19 0 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 600

Total man days : 75