Muster Roll No. : 13914	Date From : 19/12/2019    Date To : 25/12/2019	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 Rani(Daughter-in-Law) TN-05-015-040-011/121-A OTHER வெள்ளகுளம் P A A A A A A 1 155 155 0 0 155       2905015WL067259 Credited 29/02/2020   2 Pichaikarachi(Wife) TN-05-015-040-011/123-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775       2905015WL067259 Credited 29/02/2020   3 Vijaya(Wife) TN-05-015-040-011/115-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   4 Malarkodi(Wife) TN-05-015-040-011/111-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   5 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   6 Jamuna TN-05-015-040-011/1159-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 03/03/2020   7 Latha(Wife) TN-05-015-040-011/131-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   8 Pavunu(Wife) TN-05-015-040-011/133-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   9 Lalitha(Wife) TN-05-015-040-011/125-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   10 Govindammal(Wife) TN-05-015-040-011/127-A OTHER வெள்ளகுளம் P A P A P P A 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 03/03/2020   11 Thulasiyammal(Wife) TN-05-015-040-011/117-A OTHER வெள்ளகுளம் P P P A A P A 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   12 Prema(Wife) TN-05-015-040-011/107-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   13 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   14 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 03/03/2020   15 Sarawathi TN-05-015-040-011/1155-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   16 Muniyammal(Wife) TN-05-015-040-011/129-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 03/03/2020   17 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   18 Samundeshwari(Wife) TN-05-015-040-011/124-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 03/03/2020   19 Pappathiyammal(Wife) TN-05-015-040-011/128-A OTHER வெள்ளகுளம் P P P A P P A 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259 Credited 29/02/2020   20 Pongavanam(Self) TN-05-015-040-011/109-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL067259   Daily Attendence 19 17 18 0 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13795

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

Total Cash payment(In Rs.) Cash 13795 Average Per labour 689.75

Total man days : 89