Muster Roll No. : 1117	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493542	Work Name : Formation of New Percolation Pond 9 @ Punganur (2905015040/WC/2904493542)

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 Gowri TN-05-015-040-004/850-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   2 Senbagavalli(Self) TN-05-015-040-004/290-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   3 Kanniyappan(Self) TN-05-015-040-005/63-A OTHER பழையநடுகுடிசை P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   4 Meera(Wife) TN-05-015-040-007/64-A OTHER புதுநடுகுடிசை P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   5 Maragadham(Self) TN-05-015-040-005/811-A OTHER பழையநடுகுடிசை P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   6 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   7 Nilavathy(Wife) TN-05-015-040-004/288-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   8 Sumathi(Self) TN-05-015-040-004/235-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   9 Mahalakshmi(Wife) TN-05-015-040-004/285-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   10 Sivagami(Daughter-in-Law) TN-05-015-040-004/230-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   11 Manjula(Wife) TN-05-015-040-004/232-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   12 Gowri(Wife) TN-05-015-040-004/233-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   13 Deviga(Wife) TN-05-015-040-004/234-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   14 Saraswathy(Self) TN-05-015-040-004/965-a OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   15 Epsiya(Wife) TN-05-015-040-004/292-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   16 Umarani(Self) TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   17 Deivanayagi(Wife) TN-05-015-040-004/825-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   18 Rani(Self) TN-05-015-040-004/826-A OTHER நாயக்கன் தோப்பு P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   19 Saroja(Self) TN-05-015-040-004/828-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   20 Sasikala(Wife) TN-05-015-040-004/291-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008732 Credited 22/05/2019   Daily Attendence 20 19 19 0 19 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15810

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

Total Cash payment(In Rs.) Cash 15810 Average Per labour 790.5

Total man days : 93