Muster Roll No. : 10987	Date From : 24/10/2019    Date To : 30/10/2019	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 Maheshwari(Wife) TN-05-015-040-040/331-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   2 Dhanalakshmi(Wife) TN-05-015-040-040/333-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   3 Chinnaponnu(Self) TN-05-015-040-040/490-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580   4 Shanthi(Self) TN-05-015-040-040/495-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   5 Venda(Self) TN-05-015-040-040/498-A OTHER புங்கனூர் P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   6 Eshwari(Self) TN-05-015-040-040/499-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580   7 Kullammal(Mother) TN-05-015-040-040/501-A OTHER புங்கனூர் P A A A A A P 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 28/01/2020   8 Chinnaponnu(Self) TN-05-015-040-040/502-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   9 Kasthuri(Wife) TN-05-015-040-040/505-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   10 Metha(Self) TN-05-015-040-040/506-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580   11 Thavamani(Self) TN-05-015-040-040/507-A OTHER புங்கனூர் P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   12 Amsa(Self) TN-05-015-040-040/509-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 28/01/2020   13 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   14 Gowri(Self) TN-05-015-040-040/528-A OTHER புங்கனூர் P A A A A A P 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   15 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   16 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   17 Uma TN-05-015-040-040/1105-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   18 Ganga TN-05-015-040-040/1148-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 28/01/2020   19 Chinnammal TN-05-015-040-040/1152 OTHER புங்கனூர் P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 28/01/2020   20 Saradha(Self) TN-05-015-040-040/521-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 28/01/2020   Daily Attendence 17 15 0 0 0 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 345

Total man days : 46