Muster Roll No. : 9542	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2905015040/2019-2020/41902/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592157	Work Name : Formation of Percolation Pond @ Punganur 2(19-20) (2905015040/WC/2904592157)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kuppu(Self) TN-05-015-040-040/958-A OTHER புதுபுங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 29/01/2020   2 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 29/01/2020   3 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 28/01/2020   4 Baby(Self) TN-05-015-040-010/992-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224   5 Uma TN-05-015-040-010/994-a OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 29/01/2020   6 Pachaiyammal(Self) TN-05-015-040-011/814-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 28/01/2020   7 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224   8 Thulasi(Self) TN-05-015-040-040/1004-A OTHER வண்டிக்கல் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 29/01/2020   9 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 28/01/2020   10 Vasantha(Self) TN-05-015-040-040/1008-A OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 28/01/2020   11 Illamalli TN-05-015-040-040/1085-A OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 29/01/2020   12 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 29/01/2020   13 Padma(Wife) TN-05-015-040-011/744-A OTHER வெள்ளகுளம் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 28/01/2020   14 INipodhu(Self) TN-05-015-040-011/815-A OTHER வெள்ளகுளம் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 29/01/2020   15 Jayalakshmi(Self) TN-05-015-040-011/922-a OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224 Credited 29/01/2020   16 Valliyammal(Self) TN-05-015-040-011/326-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050224   Daily Attendence 13 13 12 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 460

Total man days : 46