Muster Roll No. : 8573	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : 2905015040/2019-2020/42092/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592160	Work Name : Formation of Percolation Pond @ Punganur 3(19-20) (2905015040/WC/2904592160)

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 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325   2 Valarmathi(Self) TN-05-015-040-010/673-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325   3 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   4 Saritha TN-05-015-040-040/1010-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   5 Rajeshwari(Self) TN-05-015-040-040/1017-A OTHER புங்கனூர் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   6 Kannammal(Self) TN-05-015-040-040/1018-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   7 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   8 Radika(Self) TN-05-015-040-040/1025-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325   9 Rajakumrai TN-05-015-040-040/1040-A OTHER புங்கனூர் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325   10 Pommi TN-05-015-040-040/1046-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   11 Valarmathi TN-05-015-040-040/1082-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325   12 Gowri TN-05-015-040-040/1084-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   13 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   14 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   15 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325   16 Maheshwari(Wife) TN-05-015-040-040/331-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325   17 Dhanalakshmi(Wife) TN-05-015-040-040/333-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325   18 Pachaiyammal(Self) TN-05-015-040-010/654-A OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325   19 Ettiyammal(Self) TN-05-015-040-010/660-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   20 Chinnammal TN-05-015-040-040/1152 OTHER புங்கனூர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046325 Credited 24/12/2019   Daily Attendence 17 17 15 0 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 11360

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 760

Total man days : 95