Muster Roll No. : 591	Date From : 25/04/2019    Date To : 01/05/2019	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

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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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   2 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL004730   3 Kandha(Wife) TN-05-015-040-010/631-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   4 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   5 Rani(Wife) TN-05-015-040-010/611-A OTHER வண்டிக்கல் B A A A P P A 2 140 280 0 0 280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   6 Latha(Self) TN-05-015-040-010/632-A OTHER வண்டிக்கல் B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   7 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   8 Narasimhan(Self) TN-05-015-040-010/601-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   9 Arumugam(Self) TN-05-015-040-010/608-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   10 Shantha TN-05-015-040-010/582-A OTHER வண்டிக்கல் B A A A P P A 2 140 280 0 0 280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   11 Amsa(Wife) TN-05-015-040-010/584-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   12 Gomathi(Self) TN-05-015-040-010/585-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   13 Susila(Daughter-in-Law) TN-05-015-040-010/588-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   14 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   15 Chitra(Self) TN-05-015-040-010/634-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   16 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   17 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   18 Valarmathi(Wife) TN-05-015-040-010/645-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   19 Shanthi(Wife) TN-05-015-040-010/593-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   20 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் B A P A P P A 3 140 420 0 0 420 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL004730   Daily Attendence 0 0 17 0 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 385

Total man days : 55