Muster Roll No. : 65	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : A3/1075/21    Sanction Date : 22/10/2018
Work Code : 2905015031/WC/2904479509	Work Name : Formation of New Pond 3 @ Parikalpattu Pt (18-19) (2905015031/WC/2904479509)

Measurement Book Detail

MB NO.  0        Page NO.  18

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 Godawari(Wife) TN-05-015-031-031/118-A SC சென்னலேரி A A A A A A A 0 0 0 0 0 0       2905015WL000853   2 Kiliyammal(Wife) TN-05-015-031-031/119-A SC சென்னலேரி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   3 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   4 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   5 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி A P A A P P P 4 229 916 0 0 916 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   6 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   7 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   8 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   9 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   10 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   11 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   12 Pachaiyammal(Mother) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI 004863 2905015WL000853   13 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   14 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   15 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   16 Nagappan(Self) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   17 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   18 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   19 Kalliyammal(Self) TN-05-015-031-031/124-A SC சென்னலேரிகாலனி A P A A P P P 4 110 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   20 Paramasivam(Son) TN-05-015-031-031/118-A SC சென்னலேரி A A A A P P P 3 229 687 0 0 687 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL000853   Daily Attendence 0 18 0 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8203 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 9083 Average Per labour 454.15

Total man days : 75