Muster Roll No. : 71	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : A3/1075/23    Sanction Date : 22/10/2018
Work Code : 2905015040/WC/2904479514	Work Name : Formation of New Pond 5 @ Pungnaur Pt (18-19) (2905015040/WC/2904479514)

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 Manimegalay(Wife) TN-05-015-040-002/48-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   2 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   3 Yasodha(Wife) TN-05-015-040-002/58-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   4 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   5 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   6 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   7 Logammal(Wife) TN-05-015-040-002/38-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   8 Venda(Wife) TN-05-015-040-002/4-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   9 Jegadha(Wife) TN-05-015-040-002/40-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   10 Unnamalai(Wife) TN-05-015-040-002/60-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   11 Podhu(Wife) TN-05-015-040-002/44-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   12 Padma(Self) TN-05-015-040-002/53-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   13 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   14 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   15 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   16 Parimala(Wife) TN-05-015-040-002/41-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   17 Perumalammal(Wife) TN-05-015-040-002/7-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   18 Vembhu(Self) TN-05-015-040-002/797-A OTHER எல்லாசுகுடிசை P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   19 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   20 Saritha(Daughter-in-Law) TN-05-015-040-002/52-A OTHER எல்லாசுகுடிசை P P A A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL000861   Daily Attendence 20 19 0 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 672

Total man days : 96