Muster Roll No. : 7097	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493541	Work Name : Formation of New Percolation Pond 7 @ Punganur (2905015040/WC/2904493541)

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 Velvizhi TN-05-015-040-011/1156-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800       2905015WL039511   2 Kuppammal(Wife) TN-05-015-040-011/103-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   3 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   4 Kavitha TN-05-015-040-007/297-A OTHER புதுநடுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   5 Kuppu(Wife) TN-05-015-040-011/305-A OTHER அண்ணா நகர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   6 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   7 Rani(Wife) TN-05-015-040-011/311-A OTHER அண்ணா நகர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   8 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   9 Vijaya(Wife) TN-05-015-040-011/138-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   10 Valliyammal(Sister) TN-05-015-040-010/657-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   11 Vijaya(Self) TN-05-015-040-007/299-A OTHER புதுநடுகுடிசை P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   12 Indira(Wife) TN-05-015-040-007/65-A OTHER புதுநடுகுடிசை P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   13 Geetha(Wife) TN-05-015-040-007/69-A OTHER புதுநடுகுடிசை P A P A A P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   14 Kannagi(Self) TN-05-015-040-007/748-A OTHER புதுநடுகுடிசை P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   15 Nilappan(Self) TN-05-015-040-004/205-A OTHER நாயக்கன் தோப்பு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   16 Srinivasan(Son) TN-05-015-040-004/208-A OTHER நாயக்கன் தோப்பு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   17 Manjula(Wife) TN-05-015-040-004/232-A OTHER நாயக்கன் தோப்பு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   18 Lakshmiyammal(Self) TN-05-015-040-004/286-A OTHER நாயக்கன் தோப்பு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   19 Krishnamoorthi(Self) TN-05-015-040-004/200-A OTHER நாயக்கன் தோப்பு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   20 Mahanvishnu(Self) TN-05-015-040-004/206-A OTHER நாயக்கன் தோப்பு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039511   Daily Attendence 19 18 19 0 0 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 744

Total man days : 93