Muster Roll No. : 7679	Date From : 05/09/2019    Date To : 11/09/2019	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 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   2 Thenmozhi(Self) TN-05-015-040-040/837-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   3 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   4 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   5 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   6 Radhi(Self) TN-05-015-040-011/769-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   7 Maliga(Self) TN-05-015-040-011/778-A OTHER வெள்ளகுளம் P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   8 Chinnaponnu(Wife) TN-05-015-040-011/88-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   9 Vasantha TN-05-015-040-040/1041-A ST வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   10 Rajammal TN-05-015-040-040/1033-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   11 Vijaya(Self) TN-05-015-040-011/800-A SC வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   12 Kaniyammal(Wife) TN-05-015-040-011/87-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   13 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   14 Thulasiyammal(Wife) TN-05-015-040-011/117-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   15 Vijaya(Wife) TN-05-015-040-011/138-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   16 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   17 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   18 Thenmozhi TN-05-015-040-040/975-a OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   19 Deivanai(Self) TN-05-015-040-040/724-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   20 Kasiyammal TN-05-015-040-040/1070-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL041308   Daily Attendence 20 18 19 0 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 800 Amount Paid Other 13600

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 760

Total man days : 95