Muster Roll No. : 12556	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : A3/1566/18    Sanction Date : 30/07/2018
Work Code : 2905015040/IF/2904454548	Work Name : Formation of Earthern Bunding in Individual Land Vettriveran s/o Sriramulu 18-19@ Punganur Panchayat (2905015040/IF/2904454548)

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 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   2 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   3 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   4 Radha TN-05-015-040-010/589-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   5 Shanthi(Wife) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   6 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   7 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   8 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   9 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   10 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   11 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   12 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   13 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   14 Unnamalai(Wife) TN-05-015-040-010/542-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   15 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   16 Chinnaponnu(Self) TN-05-015-040-010/615-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   17 Manjula(Wife) TN-05-015-040-010/616-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   18 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 04/02/2020   19 Sarasu(Wife) TN-05-015-040-010/561-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   20 Maliga(Self) TN-05-015-040-040/1007-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061135 Credited 03/02/2020   Daily Attendence 20 20 20 0 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17000

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 850

Total man days : 100