Muster Roll No. : 5711	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493541	Work Name : Formation of New Percolation Pond 7 @ Punganur (2905015040/WC/2904493541)

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 Mulaikodi(Wife) TN-05-015-040-011/149-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   2 Maharani TN-05-015-040-011/153-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   3 Unnamalai TN-05-015-040-011/154-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   4 Sumathi(Wife) TN-05-015-040-011/158-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   5 Ranganayagi(Wife) TN-05-015-040-011/159-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   6 Sangeetha TN-05-015-040-011/308-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   7 Chinnaponnu(Wife) TN-05-015-040-011/307-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   8 Devagi(Wife) TN-05-015-040-011/156-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   9 Thanchammal(Wife) TN-05-015-040-011/157-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   10 Uma(Wife) TN-05-015-040-011/151-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   11 Maharani TN-05-015-040-011/142-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   12 Balammal(Wife) TN-05-015-040-011/145-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   13 Barathi(Wife) TN-05-015-040-011/146-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   14 Amudha(Wife) TN-05-015-040-011/147-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   15 Govindammal(Wife) TN-05-015-040-011/148-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   16 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 2905015WL031396   17 Nirmala(Self) TN-05-015-040-011/315-A OTHER அண்ணா நகர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   18 saroja(Wife) TN-05-015-040-011/143-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   19 Valliyammal(Self) TN-05-015-040-011/313-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   20 Thenmozhi(Self) TN-05-015-040-011/310-A OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031396   Daily Attendence 17 17 17 0 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13600

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 680

Total man days : 85