Muster Roll No. : 9028	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2905015031/2019-2020/44711/AS    Sanction Date : 27/07/2019
Work Code : 2905015031/WC/2904592122	Work Name : Formation of Percolation Pond @ Parikalpattu (2905015031/WC/2904592122)

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 Kiliyammal(Wife) TN-05-015-031-031/119-A SC சென்னலேரி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   3 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   4 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   5 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   6 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   7 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   8 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   9 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   10 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   11 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   12 Pachaiyammal(Mother) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI 004863 2905015WL048602 Credited 18/01/2020   13 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   14 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   15 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   16 Nagappan(Self) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   17 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   18 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   19 Kalliyammal(Self) TN-05-015-031-031/124-A SC சென்னலேரிகாலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   20 Paramasivam(Son) TN-05-015-031-031/118-A SC சென்னலேரி P P P A P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048602 Credited 18/01/2020   Daily Attendence 20 20 20 0 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 15090 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 16690 Average Per labour 834.5

Total man days : 100