Muster Roll No. : 5811	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015036/WC/2904507188	Work Name : Formation of New Percolation Pond 2 @ Pariyamangalam (2905015036/WC/2904507188)

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 P P A A A P 4 229 916 0 0 916 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   2 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   3 Sheik Babu TN-05-015-036-036/46-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   4 Radha(Wife) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P P P A A P P 5 229 1145 0 0 1145 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   5 Anandan TN-05-015-036-036/53-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   6 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL031968 Credited 26/08/2019   7 Govindan TN-05-015-036-036/48-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   8 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL031968   9 Nirmala TN-05-015-036-036/50-A OTHER பாரியமங்கலம் P A P A A A A 2 140 280 0 0 280 INDIAN BANK KALAVAI 0139 2905015WL031968 Credited 26/08/2019   10 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P P P A A A P 4 140 560 0 0 560 INDIAN BANK KALAVAI 0139 2905015WL031968 Credited 26/08/2019   11 Suguna TN-05-015-036-036/54-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL031968 Credited 26/08/2019   12 Ramabai(Wife) TN-05-015-036-036/64-A OTHER பாரியமங்கலம் P P A A A P P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   13 Maheswari TN-05-015-036-036/55-A OTHER பாரியமங்கலம் P P P A A A P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   14 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   15 Pushpa TN-05-015-036-036/61-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   16 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் P P A A A P P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   17 Karpagam TN-05-015-036-036/6-A OTHER பாரியமங்கலம் P A P A A P P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   18 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் P P P A A A P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL031968 Credited 26/08/2019   19 Varalakshmi(Wife) TN-05-015-036-036/58-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL031968 Credited 26/08/2019   20 Bhavani TN-05-015-036-036/59-A OTHER பாரியமங்கலம் P P P A A P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL031968 Credited 26/08/2019   Daily Attendence 19 17 17 0 0 14 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12701

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

Total Cash payment(In Rs.) Cash 12701 Average Per labour 635.05

Total man days : 85