Muster Roll No. : 9050	Date From : 26/09/2019    Date To : 02/10/2019	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 Muniyammal(Wife) TN-05-015-040-040/692-A OTHER புங்கனூர் P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   2 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   3 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   4 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   5 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   6 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   7 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   8 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   9 Saraswathy(Daughter) TN-05-015-040-040/875-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   10 Sumathy(Self) TN-05-015-040-040/897-a OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   11 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046   12 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   13 Yasodha(Self) TN-05-015-040-040/912-a OTHER புங்கனூர் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   14 Rajakumari(Daughter-in-Law) TN-05-015-040-040/934-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046   15 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   16 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   17 Delhibai(Self) TN-05-015-040-040/749-A SC புங்கனூர் அ.காலனி P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   18 Santha TN-05-015-040-040/901-a SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   19 Dhanammal(Self) TN-05-015-040-040/908-A SC புங்கனூர் அ.காலனி P A P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   20 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049046 Credited 18/01/2020   Daily Attendence 18 17 18 0 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 13280 Average Per labour 664

Total man days : 83