Muster Roll No. : 9087	Date From : 26/09/2019    Date To : 02/10/2019	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

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 Renu(Self) TN-05-015-040-010/877-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800       2905015WL049087 Credited 18/01/2020   2 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   3 Kandha(Wife) TN-05-015-040-010/631-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   4 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   5 Sumathi(Self) TN-05-015-040-010/633-A OTHER வண்டிக்கல் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   6 Punitha(Wife) TN-05-015-040-010/842-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   7 Vasantha(Wife) TN-05-015-040-010/847-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   8 Rukhu(Self) TN-05-015-040-010/849-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   9 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   10 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   11 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   12 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   13 Maliga(Wife) TN-05-015-040-010/881-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   14 Pichandi(Self) TN-05-015-040-010/629-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   15 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   16 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   17 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   18 Malar(Self) TN-05-015-040-010/839-A OTHER வண்டிக்கல் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   19 Shanthi(Self) TN-05-015-040-010/883-A OTHER வண்டிக்கல் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   20 Ramesh(Son) TN-05-015-040-010/636-A OTHER வண்டிக்கல் P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL049087 Credited 18/01/2020   Daily Attendence 20 20 20 0 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15040

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 752

Total man days : 94