Muster Roll No. : 5975	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : 2905015040/2019-2020/41902/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592157	Work Name : Formation of Percolation Pond @ Punganur 2(19-20) (2905015040/WC/2904592157)

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 Selvi(Wife) TN-05-015-040-010/638-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL031406   2 Kandha(Wife) TN-05-015-040-010/631-A OTHER வண்டிக்கல் P A P A A P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   3 Muniyammal(Daughter-in-Law) TN-05-015-040-010/635-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   4 Latha(Self) TN-05-015-040-010/632-A OTHER வண்டிக்கல் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   5 Lakshmi(Self) TN-05-015-040-010/617-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   6 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   7 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   8 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   9 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   10 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   11 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   12 Kumari(Wife) TN-05-015-040-010/639-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   13 Chitra(Self) TN-05-015-040-010/634-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   14 Chinnaponnu(Self) TN-05-015-040-010/615-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   15 Manjula(Wife) TN-05-015-040-010/616-A OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   16 Dhanalakshmi(Self) TN-05-015-040-010/640-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   17 Lakshmi TN-05-015-040-010/641-A OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   18 Chitra(Self) TN-05-015-040-010/619-A OTHER வண்டிக்கல் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   19 KAnchana(Wife) TN-05-015-040-010/637-A OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   20 Ramesh(Son) TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031406   Daily Attendence 19 18 19 0 0 13 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 704

Total man days : 88