Muster Roll No. : 13124	Date From : 28/11/2019    Date To : 04/12/2019	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 Manjula TN-05-015-040-010/1150-A OTHER வண்டிக்கல் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507 Credited 29/02/2020   2 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 2905015WL062507 Credited 29/02/2020   3 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 2905015WL062507 Credited 29/02/2020   4 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 2905015WL062507   5 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 2905015WL062507 Credited 02/03/2020   6 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 2905015WL062507 Credited 29/02/2020   7 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 2905015WL062507 Credited 29/02/2020   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 2905015WL062507 Credited 02/03/2020   9 Thanchammal(Self) TN-05-015-040-006/264-A OTHER புதுபுங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507 Credited 29/02/2020   10 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 2905015WL062507 Credited 29/02/2020   11 Muniyammal(Self) TN-05-015-040-006/539-A OTHER புதுபுங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   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 2905015WL062507 Credited 02/03/2020   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 2905015WL062507 Credited 29/02/2020   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 2905015WL062507 Credited 29/02/2020   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 2905015WL062507 Credited 02/03/2020   16 Mala(Wife) TN-05-015-040-006/265-A OTHER புதுபுங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   17 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 2905015WL062507 Credited 29/02/2020   18 Gopal(Self) TN-05-015-040-006/887-A OTHER புதுபுங்கனூர் A P A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507 Credited 29/02/2020   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 2905015WL062507 Credited 02/03/2020   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 2905015WL062507 Credited 29/02/2020   Daily Attendence 0 17 0 0 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10720

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

Total Cash payment(In Rs.) Cash 10720 Average Per labour 536

Total man days : 67