Muster Roll No. : 1248	Date From : 09/05/2019    Date To : 15/05/2019	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 Velmurugan(Son) TN-05-015-040-010/555-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0       2905015WL008730   2 Jayakandhan(Wife) TN-05-015-040-010/554-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   3 Shanthi(Wife) TN-05-015-040-010/548-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   4 Menaga(Self) TN-05-015-040-040/997-A OTHER புதுபுங்கனூர் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   5 Pachaiyammal(Self) TN-05-015-040-011/814-A OTHER வெள்ளகுளம் P P P A A P A 4 170 680 0 0 680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   6 Ramani(Self) TN-05-015-040-011/816-A OTHER வெள்ளகுளம் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   7 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   8 Lakshmi(Self) TN-05-015-040-010/558-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   9 Pongavanam(Self) TN-05-015-040-010/559-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   10 Moorthi(Self) TN-05-015-040-010/562-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   11 Valarmathy(Wife) TN-05-015-040-010/595-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   12 Sumathi(Wife) TN-05-015-040-010/646-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   13 Venda(Wife) TN-05-015-040-010/841-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   14 Parvathi(Daughter-in-Law) TN-05-015-040-010/848-A OTHER வண்டிக்கல் P P A A P P A 4 170 680 0 0 680 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   15 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   16 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   17 Prema(Self) TN-05-015-040-010/876-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   18 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   19 Dhanalakshmi TN-05-015-040-040/1108-A OTHER புதுபுங்கனூர் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   20 Chandira(Self) TN-05-015-040-010/889-A OTHER வண்டிக்கல் P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008730 Credited 22/05/2019   Daily Attendence 19 19 18 0 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15810

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

Total Cash payment(In Rs.) Cash 15810 Average Per labour 790.5

Total man days : 93