Muster Roll No. : 739	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : A3/1075/23    Sanction Date : 22/10/2018
Work Code : 2905015040/WC/2904479514	Work Name : Formation of New Pond 5 @ Pungnaur Pt (18-19) (2905015040/WC/2904479514)

Measurement Book Detail

MB NO.  221        Page NO.  27

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 Kanniyappan(Self) TN-05-015-040-005/63-A OTHER பழையநடுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   2 Soniya(Self) TN-05-015-040-002/865-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   3 Meera(Wife) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   4 Kala(Daughter) TN-05-015-040-011/112-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   5 Jamuna TN-05-015-040-011/1159-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   6 Lalitha(Wife) TN-05-015-040-011/125-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   7 Vijaya(Wife) TN-05-015-040-011/138-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   8 Maharani TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   9 Balammal(Wife) TN-05-015-040-011/145-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   10 Barathi(Wife) TN-05-015-040-011/146-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   11 Amudha(Wife) TN-05-015-040-011/147-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   12 Govindammal(Wife) TN-05-015-040-011/148-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   13 Chitra(Self) TN-05-015-040-002/954-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   14 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   15 Maragadham(Self) TN-05-015-040-005/811-A OTHER பழையநடுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   16 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   17 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   18 Saroja(Wife) TN-05-015-040-002/14-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   19 Manjula(Self) TN-05-015-040-002/24-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   20 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 840

Total man days : 120