Muster Roll No. : 13125	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 Shanthi(Daughter-in-Law) TN-05-015-040-011/813-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL062507   2 Rani(Wife) TN-05-015-040-010/611-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   3 Kuppu(Self) TN-05-015-040-040/958-A OTHER புதுபுங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   4 Menaga(Self) TN-05-015-040-040/997-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   5 Ramani(Self) TN-05-015-040-011/816-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   6 Rajammal(Self) TN-05-015-040-011/822-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   7 Thulasi(Self) TN-05-015-040-040/1004-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   8 Jayabalammal(Self) TN-05-015-040-010/618-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   9 Sumathi(Wife) TN-05-015-040-010/646-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   10 Sumathi(Daughter-in-Law) TN-05-015-040-010/570-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   11 Rani(Self) TN-05-015-040-010/571-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   12 Rani(Self) TN-05-015-040-010/573-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   13 Venda(Wife) TN-05-015-040-010/579-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   14 Gomathi(Wife) TN-05-015-040-010/590-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   15 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507 Credited 29/02/2020   16 Kumudha TN-05-015-040-010/1151-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   17 Antiha TN-05-015-040-040/1143-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   18 Dhanalakshmi TN-05-015-040-040/1108-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   19 INipodhu(Self) TN-05-015-040-011/815-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   20 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL062507   Daily Attendence 0 11 0 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 352

Total man days : 44