Muster Roll No. : 7831	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2905015036/2020-2021/23694/AS    Sanction Date : 01/02/2021
Work Code : 2905015036/WC/2904713750	Work Name : Formation of Water Absorpttion Trench for Pariyamangalam Kalvai 2 @ Pariyamangalam Panchayat (2905015036/WC/2904713750)

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 Gopi TN-05-015-036-036/51-A OTHER பாரியமங்கலம் P A A A P P P 4 273 1092 0 0 1092 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 08/09/2021   2 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   3 Anandan TN-05-015-036-036/53-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   4 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL032747 Credited 09/09/2021   5 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL032747 Credited 09/09/2021   6 Nirmala TN-05-015-036-036/50-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL032747   7 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL032747 Credited 09/09/2021   8 Suguna TN-05-015-036-036/54-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL032747 Credited 09/09/2021   9 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL032747   10 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   11 Pushpa TN-05-015-036-036/61-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   12 Dhanappan(Self) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P A P A A A P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   13 Rani TN-05-015-036-036/35-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   14 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   15 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P A P A A A P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   16 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   17 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் P A P A P P A 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL032747 Credited 09/09/2021   18 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் P A P A A P P 4 140 560 0 0 560 INDIAN BANK KALAVAI 0139 2905015WL032747 Credited 09/09/2021   19 Varalakshmi(Wife) TN-05-015-036-036/58-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL032747 Credited 09/09/2021   20 Bhavani TN-05-015-036-036/59-A OTHER பாரியமங்கலம் P A P A A P P 4 140 560 0 0 560 INDIAN BANK KALAVAI 0139 2905015WL032747 Credited 09/09/2021   Daily Attendence 17 0 16 0 14 16 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11732

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

Total Cash payment(In Rs.) Cash 11732 Average Per labour 586.6

Total man days : 80