Muster Roll No. : 4176	Date From : 04/07/2019    Date To : 10/07/2019	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

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 Jamuna TN-05-015-040-011/1159-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   2 Maharani TN-05-015-040-011/153-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   3 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   4 Mulaikodi(Wife) TN-05-015-040-011/149-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   5 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   6 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   7 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   8 Uma(Wife) TN-05-015-040-011/151-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   9 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   10 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   11 Lalitha(Wife) TN-05-015-040-011/125-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   12 Valarmathi(Wife) TN-05-015-040-011/130-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   13 Sasikala TN-05-015-040-011/132-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   14 Vijaya(Wife) TN-05-015-040-011/138-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   15 Maheshwari(Daughter-in-Law) TN-05-015-040-011/141-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   16 Balammal(Wife) TN-05-015-040-011/145-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   17 Barathi(Wife) TN-05-015-040-011/146-A OTHER வெள்ளகுளம் P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   18 Amudha(Wife) TN-05-015-040-011/147-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   19 Govindammal(Wife) TN-05-015-040-011/148-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   20 saroja(Wife) TN-05-015-040-011/143-A OTHER வெள்ளகுளம் P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL023019   Daily Attendence 20 17 17 0 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15900

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 795

Total man days : 106