Muster Roll No. : 8010	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : 2905015031/2019-2020/44711/AS    Sanction Date : 27/07/2019
Work Code : 2905015031/WC/2904592122	Work Name : Formation of Percolation Pond @ Parikalpattu (2905015031/WC/2904592122)

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 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   2 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   3 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   4 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   5 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   6 Lakshmi TN-05-015-031-003/264-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   7 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   8 Megala TN-05-015-031-001/268-A SC சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   9 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   10 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   11 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   12 Mahendiran(Brother) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI 004863 2905015WL043932   13 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   14 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   15 Venkatesan TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   16 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   17 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI 004863 2905015WL043932   18 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   19 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   20 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P P P A P P P 6 155 930 0 0 930 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043932   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 12090 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 930

Total man days : 120