Muster Roll No. : 13358	Date From : 05/12/2019    Date To : 11/12/2019	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

MB NO.  28        Page NO.  38

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 P A P 5 155 775 0 0 775       2905015WL065245 Credited 29/02/2020   2 Kuppammal(Mother) TN-05-015-040-040/371-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775       2905015WL065245 Credited 29/02/2020   3 Kavitha(Daughter-in-Law) TN-05-015-040-040/374-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   4 Mala(Wife) TN-05-015-040-040/346-A SC புங்கனூர் அ.காலனி P P P A A A A 3 155 465 0 0 465 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   5 Jeeva(Wife) TN-05-015-040-040/350-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   6 Eshwari(Wife) TN-05-015-040-040/344-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   7 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி P A P A P A A 3 155 465 0 0 465 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   8 Estarveni(Wife) TN-05-015-040-040/380-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   9 Jayasudha(Wife) TN-05-015-040-040/389-A SC புங்கனூர் அ.காலனி P P P A P A A 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 02/03/2020   10 Maliga(Wife) TN-05-015-040-040/375-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   11 Lalitha(Self) TN-05-015-040-040/392-A SC புங்கனூர் அ.காலனி P P P A A A P 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   12 Nayaghammal(Wife) TN-05-015-040-040/367-A SC புங்கனூர் அ.காலனி P P P A A A P 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   13 Sampornam(Wife) TN-05-015-040-040/370-A SC புங்கனூர் அ.காலனி P P P A A A P 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   14 Mala(Wife) TN-05-015-040-040/393-A SC புங்கனூர் அ.காலனி P A P A P A P 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   15 Sathiyarani TN-05-015-040-040/394-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   16 Mahimavathi TN-05-015-040-040/337-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 02/03/2020   17 Nayagammal(Mother) TN-05-015-040-040/343-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   18 Ayammal TN-05-015-040-040/345-A SC புங்கனூர் அ.காலனி P P P A P A A 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0096437 Credited 17/06/2023   19 Chitra(Self) TN-05-015-040-040/407-A SC புங்கனூர் அ.காலனி P P P A A A P 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   20 Sitaranghi(Self) TN-05-015-040-040/409-A SC புங்கனூர் அ.காலனி P P P A P A A 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   Daily Attendence 20 18 20 0 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 13640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 682

Total man days : 88