Muster Roll No. : 10068	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 2905015040/2019-2020/42092/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592160	Work Name : Formation of Percolation Pond @ Punganur 3(19-20) (2905015040/WC/2904592160)

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 Usha(Wife) TN-05-015-040-040/496-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965   2 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965   3 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 28/01/2020   4 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965   5 Amsa(Self) TN-05-015-040-040/509-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 28/01/2020   6 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   7 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   8 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   9 Eshwari(Self) TN-05-015-040-040/684-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   10 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   11 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   12 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   13 Vedavalli(Wife) TN-05-015-040-040/702-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965   14 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   15 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   16 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   17 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   18 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   19 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 28/01/2020   20 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052965 Credited 30/01/2020   Daily Attendence 16 16 15 0 12 13 9

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 648

Total man days : 81