Muster Roll No. : 13360	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 2905015040/2019-2020/42092/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592160	Work Name : Formation of Percolation Pond @ Punganur 3(19-20) (2905015040/WC/2904592160)

Measurement Book Detail

MB NO.  28        Page NO.  38

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 Selvi(Wife) TN-05-015-040-040/526-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245   2 Sumathi(Self) TN-05-015-040-040/531-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   3 Kasthuri(Self) TN-05-015-040-040/658-a OTHER புங்கனூர் P A P A P A P 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 02/03/2020   4 Muniyammal(Wife) TN-05-015-040-040/692-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   5 Dharani(Self) TN-05-015-040-040/697-A OTHER புங்கனூர் A P P A P A P 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 02/03/2020   6 Vijaya(Wife) TN-05-015-040-040/698-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   7 Meena(Self) TN-05-015-040-040/700-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   8 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 02/03/2020   9 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 02/03/2020   10 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 02/03/2020   11 Suguna(Self) TN-05-015-040-040/720-A OTHER புங்கனூர் P P P A P A A 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   12 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245   13 Anjali(Self) TN-05-015-040-040/740-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   14 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245   15 Dharani TN-05-015-040-040/857-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   16 Rajmoorthi(Self) TN-05-015-040-040/710-A OTHER புங்கனூர் P P P A A A P 4 155 620 0 0 620 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   17 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   18 Delhibai(Self) TN-05-015-040-040/749-A SC புங்கனூர் அ.காலனி P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   19 Rajeswari TN-05-015-040-040/703-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 02/03/2020   20 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A P A P 5 155 775 0 0 775 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL065245 Credited 29/02/2020   Daily Attendence 16 16 17 0 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 1550 Amount Paid ST 0 Amount Paid Other 11005

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

Total Cash payment(In Rs.) Cash 12555 Average Per labour 627.75

Total man days : 81