Muster Roll No. : 10648	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2905015040/2019-2020/42286/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592154	Work Name : Formation of Percolation Pond @ Punganur1(19-20) (2905015040/WC/2904592154)

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 Rani(Daughter-in-Law) TN-05-015-040-011/121-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0       2905015WL054305   2 Pichaikarachi(Wife) TN-05-015-040-011/123-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0       2905015WL054305   3 Jyothilakshmi(Wife) TN-05-015-040-011/106-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   4 Kuppammal(Wife) TN-05-015-040-011/103-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305   5 Vijaya(Wife) TN-05-015-040-011/115-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   6 Malarkodi(Wife) TN-05-015-040-011/111-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305   7 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   8 Maliga(Wife) TN-05-015-040-011/105-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   9 Prema(Wife) TN-05-015-040-011/107-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   10 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   11 Valliyammal(Sister) TN-05-015-040-010/657-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   12 Yasodha(Wife) TN-05-015-040-010/894-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305   13 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   14 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305   15 Sarawathi TN-05-015-040-011/1155-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   16 Thulasiyammal(Wife) TN-05-015-040-011/117-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305   17 Maragadham(Self) TN-05-015-040-005/811-A OTHER பழையநடுகுடிசை P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   18 Malar(Wife) TN-05-015-040-011/100-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305   19 Gomathi TN-05-015-040-011/1109-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 30/01/2020   20 Pongavanam(Self) TN-05-015-040-011/109-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054305 Credited 28/01/2020   Daily Attendence 12 11 11 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 320

Total man days : 40