Muster Roll No. : 3156	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493544	Work Name : Formation of New Percolation Pond 10 @ Punganur (2905015040/WC/2904493544)

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 Kalaimathi(Self) TN-05-015-040-041/1193-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017330   2 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017330   3 Kalaiselvi(Self) TN-05-015-040-040/962-A SC புங்கனூர் அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017330   4 Rajathi TN-05-015-040-040/900-a OTHER புதுபுங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017330   5 Vijaya(Wife) TN-05-015-040-040/932-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL017330   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 30