Muster Roll No. : 12319	Date From : 14/11/2019    Date To : 20/11/2019	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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   2 Rani(Wife) TN-05-015-040-010/611-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   3 Kuppu(Self) TN-05-015-040-040/958-A OTHER புதுபுங்கனூர் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   4 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   5 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   6 Devi(Daughter) TN-05-015-040-010/613-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   7 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   8 Sumathi(Daughter-in-Law) TN-05-015-040-010/570-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   9 Rani(Self) TN-05-015-040-010/571-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 29/01/2020   10 Rani(Self) TN-05-015-040-010/573-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   11 Venda(Wife) TN-05-015-040-010/579-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   12 Gomathi(Wife) TN-05-015-040-010/590-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 29/01/2020   13 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   14 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   15 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   16 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   17 INipodhu(Self) TN-05-015-040-011/815-A OTHER வெள்ளகுளம் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   18 Chitra(Self) TN-05-015-040-010/619-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   19 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் B A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL059541 Credited 03/02/2020   Daily Attendence 0 0 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12160

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 640

Total man days : 76