Muster Roll No. : 12560	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 2905015040/2019-2020/42286/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592154	Work Name : Formation of Percolation Pond @ Punganur1(19-20) (2905015040/WC/2904592154)

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 Manjula(Wife) TN-05-015-040-011/304-A OTHER அண்ணா நகர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133   2 Latha(Wife) TN-05-015-040-011/131-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   3 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133   4 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   5 Kuppu(Wife) TN-05-015-040-011/305-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   6 Pappathi(Self) TN-05-015-040-011/312-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   7 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   8 Meenakshi(Self) TN-05-015-040-011/321-A SC இந்திரா நகர்அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   9 Maliga(Self) TN-05-015-040-011/328-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   10 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   11 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   12 Lalitha(Wife) TN-05-015-040-011/125-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   13 Govindammal(Wife) TN-05-015-040-011/127-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   14 Chitra(Self) TN-05-015-040-002/954-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   15 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   16 Samundeshwari(Wife) TN-05-015-040-011/124-A OTHER வெள்ளகுளம் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   17 Sokammal(Self) TN-05-015-040-002/892-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   18 Srinivasan(Son) TN-05-015-040-004/208-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   19 Manjula(Wife) TN-05-015-040-004/232-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   20 Chinnammal(Self) TN-05-015-040-011/104-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061133 Credited 03/02/2020   Daily Attendence 18 16 17 0 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 680

Total man days : 85