Muster Roll No. : 10081	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 2905015040/2019-2020/42286/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592154	Work Name : Formation of Percolation Pond @ Punganur1(19-20) (2905015040/WC/2904592154)

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 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   2 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   3 Maliga(Wife) TN-05-015-040-011/163-A OTHER வெள்ளகுளம் P A A A P P A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   4 Laila(Wife) TN-05-015-040-011/165-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   5 Maharani TN-05-015-040-011/153-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   6 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   7 Sangeetha TN-05-015-040-011/308-A OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   8 Pushpa(Self) TN-05-015-040-011/757-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709   9 Muniyammal(Self) TN-05-015-040-011/758-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709   10 Amsa(Self) TN-05-015-040-011/764-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   11 Rani(Wife) TN-05-015-040-011/311-A OTHER அண்ணா நகர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709   12 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   13 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   14 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   15 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   16 Menaga(Wife) TN-05-015-040-011/306-A OTHER அண்ணா நகர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   17 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   18 Valliyammal(Self) TN-05-015-040-011/313-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   19 Selvi(Self) TN-05-015-040-011/754-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   20 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL052709 Credited 29/01/2020   Daily Attendence 17 16 16 0 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 776

Total man days : 97