Muster Roll No. : 9548	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2905015040/2019-2020/42286/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592154	Work Name : Formation of Percolation Pond @ Punganur1(19-20) (2905015040/WC/2904592154)

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 Senthamarai(Self) TN-05-015-040-011/782-A OTHER அண்ணா நகர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   2 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 28/01/2020   3 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   4 Sumathi TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   5 Kanchana(Self) TN-05-015-040-040/973-a OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0096437 Credited 17/06/2023   6 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   7 Baby TN-05-015-040-040/1136-A OTHER புதுநடுகுடிசை P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 28/01/2020   8 Thenmozhi(Self) TN-05-015-040-040/837-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   9 Devi(Self) TN-05-015-040-011/836-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   10 Pongavanam(Wife) TN-05-015-040-011/85-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   11 Manjula(Wife) TN-05-015-040-011/855-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 28/01/2020   12 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   13 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   14 Meenakshi(Self) TN-05-015-040-011/321-A SC இந்திரா நகர்அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   15 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   16 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   17 Latha(Self) TN-05-015-040-040/905-A OTHER அண்ணா நகர் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   18 Kalaivani(Self) TN-05-015-040-040/986-a OTHER வெள்ளகுளம் P A P A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   19 Banu(Self) TN-05-015-040-040/979-a SC இந்திரா நகர்அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   20 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050223 Credited 29/01/2020   Daily Attendence 20 19 19 0 0 0 14

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 576

Total man days : 72