Muster Roll No. : 6563	Date From : 22/08/2019    Date To : 28/08/2019	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 Vijaya(Self) TN-05-015-040-011/805-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   2 Dharani(Wife) TN-05-015-040-011/82-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   3 Maheshwari(Self) TN-05-015-040-011/830-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   4 Meena(Self) TN-05-015-040-011/788-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   5 Pattamal(Wife) TN-05-015-040-011/86-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   6 Chinnaponnu(Wife) TN-05-015-040-011/88-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   7 Kaniyammal(Wife) TN-05-015-040-011/87-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   8 Suguna(Self) TN-05-015-040-011/767-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   9 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   10 Kandha(Wife) TN-05-015-040-011/73-A OTHER அண்ணா நகர் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   11 Pachaiyammal(Self) TN-05-015-040-011/746-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   12 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   13 Rajammal(Wife) TN-05-015-040-011/84-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   14 Pongavanam(Wife) TN-05-015-040-011/85-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   15 Manjula(Wife) TN-05-015-040-011/855-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   16 Kasthuri(Wife) TN-05-015-040-011/80-A OTHER அண்ணா நகர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   17 Pavanu TN-05-015-040-011/83-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   18 Padma(Wife) TN-05-015-040-011/79-A OTHER அண்ணா நகர் P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   19 Chinnaponnu(Self) TN-05-015-040-011/829-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   20 Selvi(Self) TN-05-015-040-011/754-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036677   Daily Attendence 17 0 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 616

Total man days : 77