Muster Roll No. : 13092	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 2905015031/2019-2020/44711/AS    Sanction Date : 27/07/2019
Work Code : 2905015031/WC/2904592122	Work Name : Formation of Percolation Pond @ Parikalpattu (2905015031/WC/2904592122)

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 Pazhaniyammal(Wife) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   2 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   3 Mythili TN-05-015-031-031/74-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   4 Parthasarathy(Self) TN-05-015-031-031/75-A OTHER சென்னலேரி P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 02/03/2020   5 Kanniyappan(Self) TN-05-015-031-031/61-A OTHER சென்னலேரி P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   6 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   7 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   8 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   9 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   10 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   11 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   12 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   13 Saroja(Wife) TN-05-015-031-031/65-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   14 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   15 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   16 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   17 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   18 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   19 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   20 Egambaram(Self) TN-05-015-031-031/78-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062452 Credited 29/02/2020   Daily Attendence 20 18 17 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 2880 Amount Paid Other 14014

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

Total Cash payment(In Rs.) Cash 18814 Average Per labour 940.7

Total man days : 115