Muster Roll No. : 6083	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 Latha(Wife) TN-05-015-040-011/131-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   2 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   3 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   4 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   5 Sulokshana(Self) TN-05-015-040-011/324-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   6 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   7 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   8 Pachaiyammal(Self) TN-05-015-040-011/746-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   9 Kanniyammal(Wife) TN-05-015-040-011/752-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   10 Mahadevi(Self) TN-05-015-040-011/755-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   11 Ambiga(Daughter-in-Law) TN-05-015-040-011/756-A OTHER இந்திரா நகர்அ.காலனி A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   12 Pavunu(Wife) TN-05-015-040-011/133-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   13 Maharani TN-05-015-040-011/142-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   14 Govindammal(Wife) TN-05-015-040-011/127-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   15 Muniyammal(Wife) TN-05-015-040-011/129-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   16 Meenakshi(Self) TN-05-015-040-011/321-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   17 Vijayakumari(Wife) TN-05-015-040-011/309-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   18 Manjula(Self) TN-05-015-040-011/325-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   19 Samundeshwari(Wife) TN-05-015-040-011/124-A OTHER வெள்ளகுளம் A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033980   20 Pappathiyammal(Wife) TN-05-015-040-011/128-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 20 0 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 640 Amount Paid ST 0 Amount Paid Other 12160

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 640

Total man days : 80