Muster Roll No. : 14068	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : 2905015031/2019-2020/44711/AS    Sanction Date : 27/07/2019
Work Code : 2905015031/WC/2904592122	Work Name : Formation of Percolation Pond @ Parikalpattu (2905015031/WC/2904592122)

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 Vasuki(Self) TN-05-015-031-031/151-A OTHER பரிக்கால்பட்டு P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 03/03/2020   2 Kiliyammal(Wife) TN-05-015-031-031/119-A SC சென்னலேரி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   3 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   4 Sagunthala(Wife) TN-05-015-031-031/161-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   5 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A A A A 3 229 687 0 0 687 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   6 Malarvizhi(Wife) TN-05-015-031-031/141-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   7 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   8 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   9 Kalaivani(Daughter-in-Law) TN-05-015-031-031/137-A SC சென்னலேரிகாலனி P P P A A A A 3 229 687 0 0 687 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   10 Nagappan(Self) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   11 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   12 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   13 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   14 Kalliyammal(Self) TN-05-015-031-031/124-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   15 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   16 Pongodi(Wife) TN-05-015-031-031/159-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   17 Sivagami(Wife) TN-05-015-031-031/140-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   18 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   19 Abirami TN-05-015-031-031/160-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068792 Credited 29/02/2020   20 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0096368 Credited 17/06/2023   Daily Attendence 20 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9534 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 10014 Average Per labour 500.7

Total man days : 60