Muster Roll No. : 12571	Date From : 21/11/2019    Date To : 27/11/2019	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 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   2 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   3 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   4 Malarkodi(Self) TN-05-015-040-040/699-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   5 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   6 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   7 Rajeshwari(Self) TN-05-015-040-040/867-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   8 Saraswathy(Daughter) TN-05-015-040-040/875-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   9 Rajakumari(Daughter-in-Law) TN-05-015-040-040/934-A OTHER புங்கனூர் P P A A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   10 Sasikala(Self) TN-05-015-040-040/938-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   11 Kamakshi(Self) TN-05-015-040-040/963-a OTHER புங்கனூர் P P A A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   12 Mullaikodi(Self) TN-05-015-040-040/964-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   13 Sumathi(Self) TN-05-015-040-040/683-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   14 Kalaiselvi(Self) TN-05-015-040-040/962-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   15 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   16 Devamani(Self) TN-05-015-040-040/939-A SC புங்கனூர் அ.காலனி P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   17 Niyanasoundariya(Self) TN-05-015-040-040/943-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   18 Kiiliyammal(Self) TN-05-015-040-040/895-a SC புங்கனூர் அ.காலனி P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   19 Radha(Daughter) TN-05-015-040-040/741-A OTHER புங்கனூர் P P A A P P A 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   20 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL061125 Credited 03/02/2020   Daily Attendence 20 20 17 0 19 20 0

Category Amount Paid(In Rs.) Amount Paid SC 4640 Amount Paid ST 0 Amount Paid Other 10720

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 768

Total man days : 96