Muster Roll No. : 10988	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 2905015040/2019-2020/42092/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592160	Work Name : Formation of Percolation Pond @ Punganur 3(19-20) (2905015040/WC/2904592160)

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 Devagi(Wife) TN-05-015-040-040/681-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL055580 Credited 30/01/2020   2 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   3 Rajeshwari(Self) TN-05-015-040-040/867-A OTHER புங்கனூர் P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 28/01/2020   4 Sumathy(Self) TN-05-015-040-040/897-a OTHER புங்கனூர் P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   5 Yasodha(Self) TN-05-015-040-040/912-a OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   6 Thenmozhai TN-05-015-040-040/916 OTHER புங்கனூர் P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   7 Eshwari(Self) TN-05-015-040-040/684-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580   8 Girija(Wife) TN-05-015-040-040/685-A OTHER புங்கனூர் P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   9 Parvathy(Self) TN-05-015-040-040/693-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   10 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் P A A A A A P 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   11 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   12 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   13 Kanniyammal(Wife) TN-05-015-040-040/715-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   14 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   15 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 28/01/2020   16 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   17 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 28/01/2020   18 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   19 Radha(Daughter) TN-05-015-040-040/741-A OTHER புங்கனூர் P A A A A A P 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 28/01/2020   20 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055580 Credited 30/01/2020   Daily Attendence 19 17 0 0 0 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 367.5

Total man days : 49