Muster Roll No. : 10994	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 2905015040/2019-2020/41902/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592157	Work Name : Formation of Percolation Pond @ Punganur 2(19-20) (2905015040/WC/2904592157)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kuppu(Self) TN-05-015-040-040/958-A OTHER புதுபுங்கனூர் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587 Credited 30/01/2020   2 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587 Credited 30/01/2020   3 Uma TN-05-015-040-010/994-a OTHER வண்டிக்கல் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587 Credited 30/01/2020   4 Pachaiyammal(Self) TN-05-015-040-011/814-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587   5 Vimala(Self) TN-05-015-040-011/923-a OTHER வண்டிக்கல் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587 Credited 30/01/2020   6 Indirakumari(Self) TN-05-015-040-011/924-a OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587   7 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587   8 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587 Credited 28/01/2020   9 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587 Credited 30/01/2020   10 Rajathi TN-05-015-040-040/900-a OTHER புதுபுங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587   11 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587 Credited 28/01/2020   12 Deivanai(Self) TN-05-015-040-011/925-a OTHER வண்டிக்கல் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587 Credited 30/01/2020   13 Padma(Self) TN-05-015-040-011/930-a OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587   14 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587 Credited 30/01/2020   15 Punidhavalli(Wife) TN-05-015-040-011/817-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587   16 Jayalakshmi(Self) TN-05-015-040-011/922-a OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587   17 INipodhu(Self) TN-05-015-040-011/815-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587   18 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055587   Daily Attendence 9 9 0 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 177.7778

Total man days : 20