Muster Roll No. : 8036	Date From : 12/09/2019    Date To : 18/09/2019	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 Rani(Daughter-in-Law) TN-05-015-040-011/121-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800       2905015WL044079   2 Pichaikarachi(Wife) TN-05-015-040-011/123-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800       2905015WL044079   3 Kuppammal(Wife) TN-05-015-040-011/103-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   4 Sarawathi TN-05-015-040-011/1155-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   5 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   6 Valliyammal(Sister) TN-05-015-040-010/657-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   7 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   8 Yasodha(Wife) TN-05-015-040-002/58-A OTHER எல்லாசுகுடிசை P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   9 Unnamalai(Wife) TN-05-015-040-002/60-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   10 Kamala(Self) TN-05-015-040-002/823-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   11 Govindammal(Wife) TN-05-015-040-002/35-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   12 Saroja(Wife) TN-05-015-040-002/14-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   13 Vembhu(Self) TN-05-015-040-002/797-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   14 Vijaya(Self) TN-05-015-040-004/190-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   15 Nilappan(Self) TN-05-015-040-004/205-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   16 Srinivasan(Son) TN-05-015-040-004/208-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   17 Manjula(Wife) TN-05-015-040-004/232-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   18 Mohanammal(Wife) TN-05-015-040-004/197-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   19 Mahanvishnu(Self) TN-05-015-040-004/206-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   20 Saritha(Daughter-in-Law) TN-05-015-040-002/52-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044079   Daily Attendence 20 19 20 0 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 784

Total man days : 98