Muster Roll No. : 15471	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2905015031/2019-2020/327728/AS    Sanction Date : 03/01/2020
Work Code : 2905015031/WC/2904638537	Work Name : Formation of New Percolation Pond-2 @ Parikkalpattu Pt 2019-20 (2905015031/WC/2904638537)

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 P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   3 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   4 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   5 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   6 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   7 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   8 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   9 Kalaivani(Daughter-in-Law) TN-05-015-031-031/137-A SC சென்னலேரிகாலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   10 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   11 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   12 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   13 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   14 Nagappan(Self) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   15 Kalliyammal(Self) TN-05-015-031-031/124-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   16 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   17 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   18 Perumal(Self) TN-05-015-031-031/138-A SC சென்னலேரிகாலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   19 Paramasivam(Son) TN-05-015-031-031/118-A SC சென்னலேரி P P P A P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL080250   20 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095080 Credited 06/01/2021   Daily Attendence 19 18 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 18908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18908 Average Per labour 945.4

Total man days : 113