Muster Roll No. : 5424	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : 0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493542	Work Name : Formation of New Percolation Pond 9 @ Punganur (2905015040/WC/2904493542)

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 Jyothilakshmi(Wife) TN-05-015-040-011/106-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   2 Ponniyammal(Self) TN-05-015-040-040/983-a OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   3 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   4 Meera(Wife) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   5 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   6 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   7 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   8 Maliga(Wife) TN-05-015-040-007/70-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   9 Indira(Wife) TN-05-015-040-007/72-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   10 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   11 Thayammal(Wife) TN-05-015-040-007/298-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   12 Rajammal TN-05-015-040-011/97-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   13 Maharani TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   14 Sampath(Self) TN-05-015-040-011/81-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   15 Manjula(Wife) TN-05-015-040-011/855-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   16 Geetha(Wife) TN-05-015-040-007/69-A OTHER புதுநடுகுடிசை P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   17 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   18 Bhavani(Wife) TN-05-015-040-011/95-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263 Credited 14/08/2019   19 Tamilselvi TN-05-015-040-040/988-a OTHER நாயக்கன் தோப்பு P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   20 Sivanandham TN-05-015-040-040/989-a OTHER நாயக்கன் தோப்பு A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029263   Daily Attendence 19 17 17 0 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16480

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

Total Cash payment(In Rs.) Cash 16480 Average Per labour 824

Total man days : 103