Muster Roll No. : 2651	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : A3/1075/21    Sanction Date : 22/10/2018
Work Code : 2905015031/WC/2904479509	Work Name : Formation of New Pond 3 @ Parikalpattu Pt (18-19) (2905015031/WC/2904479509)

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 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   2 Mythili TN-05-015-031-031/74-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   3 Parthasarathy(Self) TN-05-015-031-031/75-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   4 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   5 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   6 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   7 Saroja(Wife) TN-05-015-031-031/65-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   8 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   9 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   10 Nandan(Self) TN-05-015-031-031/53-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   11 Vatsala(Wife) TN-05-015-031-031/54-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   12 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   13 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   14 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   15 Kanniyappan(Self) TN-05-015-031-031/61-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   16 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   17 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   18 Maliga(Wife) TN-05-015-031-031/57-A OTHER சென்னலேரி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   19 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P P A P A A 4 140 560 0 0 560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   20 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A P A A 4 229 916 0 0 916 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL015769   Daily Attendence 18 18 18 0 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 560 Amount Paid Other 9876

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

Total Cash payment(In Rs.) Cash 10436 Average Per labour 521.8

Total man days : 72