Muster Roll No. : 4922	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : 0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493542	Work Name : Formation of New Percolation Pond 9 @ Punganur (2905015040/WC/2904493542)

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 2905015WL026463 Credited 07/08/2019   2 Muthu(Daughter) TN-05-015-040-002/54-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463 Credited 07/08/2019   3 Bharathi(Daughter-in-Law) TN-05-015-040-002/59-A OTHER எல்லாசுகுடிசை P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463 Credited 07/08/2019   4 Yasodha(Wife) TN-05-015-040-002/58-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463 Credited 08/08/2019   5 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463 Credited 07/08/2019   6 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 2905015WL026463 Credited 07/08/2019   7 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 2905015WL026463 Credited 08/08/2019   8 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 2905015WL026463 Credited 07/08/2019   9 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 2905015WL026463 Credited 07/08/2019   10 Jegadha(Wife) TN-05-015-040-002/40-A OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463 Credited 07/08/2019   11 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 2905015WL026463 Credited 07/08/2019   12 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 2905015WL026463 Credited 07/08/2019   13 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 2905015WL026463 Credited 08/08/2019   14 Padma(Self) TN-05-015-040-002/53-A OTHER எல்லாசுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463   15 Unnamalai(Wife) TN-05-015-040-002/60-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463 Credited 08/08/2019   16 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 2905015WL026463 Credited 08/08/2019   17 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 2905015WL026463 Credited 08/08/2019   18 Perumalammal(Wife) TN-05-015-040-002/7-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463 Credited 08/08/2019   19 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463 Credited 07/08/2019   20 Saritha(Daughter-in-Law) TN-05-015-040-002/52-A OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL026463 Credited 07/08/2019   Daily Attendence 19 18 19 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 896

Total man days : 112