Muster Roll No. : 15194	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2905015040/2019-2020/42286/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592154	Work Name : Formation of Percolation Pond @ Punganur1(19-20) (2905015040/WC/2904592154)

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 Manimegalay(Wife) TN-05-015-040-002/48-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   2 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   3 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   4 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   5 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   6 Devagi(Wife) TN-05-015-040-002/8-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   7 Kamala(Self) TN-05-015-040-002/823-A OTHER எல்லாசுகுடிசை P P P A P X X 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   8 Kalyani(Self) TN-05-015-040-002/871-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   9 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   10 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   11 Padma(Self) TN-05-015-040-002/53-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   12 Venda(Wife) TN-05-015-040-002/4-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   13 Jegadha(Wife) TN-05-015-040-002/40-A OTHER எல்லாசுகுடிசை P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   14 Malika TN-05-015-040-002/42-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   15 Podhu(Wife) TN-05-015-040-002/44-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   16 Parimala(Wife) TN-05-015-040-002/41-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   17 Sokammal(Self) TN-05-015-040-002/892-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   18 Vembhu(Self) TN-05-015-040-002/797-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   19 Perumalammal(Wife) TN-05-015-040-002/7-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   20 Radha(Wife) TN-05-015-040-002/59-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078188   Daily Attendence 18 18 19 0 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17120

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

Total Cash payment(In Rs.) Cash 17120 Average Per labour 856

Total man days : 107