Muster Roll No. : 741	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : A3/1075/23    Sanction Date : 22/10/2018
Work Code : 2905015040/WC/2904479514	Work Name : Formation of New Pond 5 @ Pungnaur Pt (18-19) (2905015040/WC/2904479514)

Measurement Book Detail

MB NO.  221        Page NO.  27

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 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   2 Sumathi TN-05-015-040-040/1091-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   3 Vasantha TN-05-015-040-040/1041-A ST வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   4 Suganthi TN-05-015-040-040/1042-A ST வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   5 Mahalakshmi TN-05-015-040-040/1052-A OTHER புங்கனூர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   6 Chitra(Wife) TN-05-015-040-011/795-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   7 Uma(Self) TN-05-015-040-011/796-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   8 Devi(Self) TN-05-015-040-011/836-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   9 Senthamarai(Wife) TN-05-015-040-011/835-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   10 Rajammal TN-05-015-040-040/1033-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   11 Vijaya(Self) TN-05-015-040-011/800-A SC வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   12 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   13 Deivanai(Self) TN-05-015-040-040/724-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   14 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   15 Latha(Self) TN-05-015-040-040/905-A OTHER அண்ணா நகர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   16 Sampornam(Self) TN-05-015-040-040/725-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   17 Santhi TN-05-015-040-011/834-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   18 Ragini(Self) TN-05-015-040-011/957-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   19 Vellachi TN-05-015-040-040/1121-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   20 Kasiyammal TN-05-015-040-040/1070-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL006916 Credited 17/05/2019   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 1680 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 840

Total man days : 120