Muster Roll No. : 9534	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2905015040/2019-2020/42092/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592160	Work Name : Formation of Percolation Pond @ Punganur 3(19-20) (2905015040/WC/2904592160)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Maliga(Self) TN-05-015-040-040/410-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   2 Kullammal(Self) TN-05-015-040-040/420-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   3 Jayakumari(Self) TN-05-015-040-040/463-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   4 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   5 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226   6 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   7 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   8 Shanthi(Self) TN-05-015-040-040/495-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   9 Usha(Wife) TN-05-015-040-040/496-A OTHER புங்கனூர் P A P A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 28/01/2020   10 Ranchitham(Self) TN-05-015-040-040/500-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 28/01/2020   11 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226   12 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226   13 Amsa(Self) TN-05-015-040-040/509-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 28/01/2020   14 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226   15 Amsa(Wife) TN-05-015-040-040/454-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   16 Thamilveni(Self) TN-05-015-040-040/452-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   17 Indirani(Self) TN-05-015-040-040/438-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   18 Chitra(Self) TN-05-015-040-040/407-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   19 Sitaranghi(Self) TN-05-015-040-040/409-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 29/01/2020   20 Pallavi(Wife) TN-05-015-040-040/414-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050226 Credited 28/01/2020   Daily Attendence 16 14 14 0 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 0 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 9440 Average Per labour 472

Total man days : 59