Muster Roll No. : 12566	Date From : 21/11/2019    Date To : 27/11/2019	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 Manimegalay(Self) TN-05-015-040-010/580-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130   2 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   3 Muniyammal(Wife) TN-05-015-040-010/569-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   4 Rani(Self) TN-05-015-040-010/571-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   5 Venda(Wife) TN-05-015-040-010/841-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   6 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   7 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   8 Amsa(Wife) TN-05-015-040-010/581-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130   9 Gomathi(Wife) TN-05-015-040-010/590-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   10 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   11 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   12 Rajammal TN-05-015-040-010/598-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   13 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   14 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   15 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   16 Prema(Self) TN-05-015-040-010/876-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   17 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   18 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   19 Kalishwari(Wife) TN-05-015-040-010/574-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   20 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061130 Credited 03/02/2020   Daily Attendence 18 18 18 0 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 720

Total man days : 90