Muster Roll No. : 1397	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493544	Work Name : Formation of New Percolation Pond 10 @ Punganur (2905015040/WC/2904493544)

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 Sivagami(Self) TN-05-015-040-010/596-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   2 Manjula(Daughter-in-Law) TN-05-015-040-010/597-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   3 Rajammal TN-05-015-040-010/598-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   4 Sathya(Daughter-in-Law) TN-05-015-040-010/599-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   5 Maheshwari(Self) TN-05-015-040-010/602-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   6 Manjula(Self) TN-05-015-040-010/603-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   7 Shanthi(Wife) TN-05-015-040-010/605-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   8 Arumugam(Self) TN-05-015-040-010/608-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   9 Shanthi(Wife) TN-05-015-040-010/610-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   10 Gayathri(Wife) TN-05-015-040-010/612-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   11 Devi(Daughter) TN-05-015-040-010/613-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   12 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   13 Susila(Daughter-in-Law) TN-05-015-040-010/592-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   14 Lakshmi(Self) TN-05-015-040-010/617-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   15 Chinnaponnu(Self) TN-05-015-040-010/615-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   16 Manjula(Wife) TN-05-015-040-010/616-A OTHER வண்டிக்கல் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   17 Kala(Wife) TN-05-015-040-010/600-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   18 Shanthi(Wife) TN-05-015-040-010/593-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   19 Kandha(Wife) TN-05-015-040-010/594-A OTHER வண்டிக்கல் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   20 Radha(Daughter-in-Law) TN-05-015-040-010/606-A OTHER வண்டிக்கல் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL010450 Credited 29/05/2019   Daily Attendence 20 20 19 0 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 896

Total man days : 112