Muster Roll No. : 6084	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493541	Work Name : Formation of New Percolation Pond 7 @ Punganur (2905015040/WC/2904493541)

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 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   2 Kanchana(Self) TN-05-015-040-040/973-a OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0096437 Credited 17/06/2023   3 Lakshmi TN-05-015-040-040/1096-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   4 Thenmozhi(Self) TN-05-015-040-040/837-A OTHER புங்கனூர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   5 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   6 Valliyammal(Wife) TN-05-015-040-011/772-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   7 Selvi TN-05-015-040-011/773-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   8 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   9 Suguna(Self) TN-05-015-040-011/767-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   10 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   11 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   12 Rekha(Wife) TN-05-015-040-011/786-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   13 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   14 Manjula(Wife) TN-05-015-040-011/855-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   15 Posanam(Self) TN-05-015-040-011/856-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   16 Kalaivani(Self) TN-05-015-040-040/986-a OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   17 Govindammal(Self) TN-05-015-040-011/774-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   18 Ranghanayagi(Self) TN-05-015-040-011/799-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   19 Banu(Self) TN-05-015-040-040/979-a SC இந்திரா நகர்அ.காலனி A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   20 Radha(Self) TN-05-015-040-040/976-a OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   Daily Attendence 0 18 0 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 640 Amount Paid ST 0 Amount Paid Other 10880

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 576

Total man days : 72