Muster Roll No. : 6540	Date From : 22/08/2019    Date To : 28/08/2019	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

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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 Shanthi(Wife) TN-05-015-040-010/666-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   2 Devagi TN-05-015-040-040/1098-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   3 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   4 Saraswathi TN-05-015-040-040/1077-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   5 Valarmathi TN-05-015-040-040/1082-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   6 Gowri TN-05-015-040-040/1084-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   7 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   8 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   9 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   10 Pongavanam(Daughter-in-Law) TN-05-015-040-010/674-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   11 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   12 Kannammal(Self) TN-05-015-040-040/1018-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   13 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   14 Radika(Self) TN-05-015-040-040/1025-A OTHER புங்கனூர் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   15 Rajakumrai TN-05-015-040-040/1040-A OTHER புங்கனூர் P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   16 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   17 Jegatha TN-05-015-040-040/1049-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   18 Mageshwari TN-05-015-040-040/1055-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   19 Jayalkshmi TN-05-015-040-040/1071-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   20 Vanitha TN-05-015-040-040/1076-A OTHER புங்கனூர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036672   Daily Attendence 20 0 20 0 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 776

Total man days : 97