Muster Roll No. : 10490	Date From : 17/10/2019    Date To : 23/10/2019	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 Yasodha(Self) TN-05-015-040-040/347-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640       2905015WL054308 Credited 28/01/2020   2 Kuppammal(Mother) TN-05-015-040-040/371-A SC புங்கனூர் அ.காலனி P P P A A A A 3 160 480 0 0 480       2905015WL054308 Credited 28/01/2020   3 Sivanathan(Self) TN-05-015-040-040/352-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 30/01/2020   4 Kalamani(Wife) TN-05-015-040-040/365-A SC புங்கனூர் அ.காலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   5 Sinthamani(Self) TN-05-015-040-040/366-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   6 Jeeva(Wife) TN-05-015-040-040/350-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   7 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   8 Chandra TN-05-015-040-040/1114-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   9 Maheshwari(Wife) TN-05-015-040-040/331-A OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 30/01/2020   10 Ramani(Wife) TN-05-015-040-040/332-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308   11 Eshwari(Wife) TN-05-015-040-040/344-A SC புங்கனூர் அ.காலனி P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   12 Mala(Wife) TN-05-015-040-040/346-A SC புங்கனூர் அ.காலனி P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   13 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   14 Rajammal(Wife) TN-05-015-040-040/378-A SC புங்கனூர் அ.காலனி P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   15 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   16 Nayaghammal(Wife) TN-05-015-040-040/367-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   17 Latha TN-05-015-040-040/1100-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308   18 Ayammal TN-05-015-040-040/345-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0096437 Credited 17/06/2023   19 Nayagammal(Mother) TN-05-015-040-040/343-A SC புங்கனூர் அ.காலனி P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   20 Chinnammal TN-05-015-040-040/1152 OTHER புங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL054308 Credited 28/01/2020   Daily Attendence 18 18 15 0 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 528

Total man days : 66