Muster Roll No. : 16063	Date From : 18/02/2021    Date To : 24/02/2021	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.  2

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 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL093663 Credited 24/05/2021   2 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   3 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P P P A P P A 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   4 Sathiswari TN-05-015-036-036/22-A OTHER பாரியமங்கலம் P P A A P P A 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   5 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   6 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI 0139 2905015WL082202 Credited 05/03/2021   7 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI 0139 2905015WL082202 Credited 05/03/2021   8 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI 0139 2905015WL082202 Credited 05/03/2021   9 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   10 Sivakami TN-05-015-036-036/27-A OTHER பாரியமங்கலம் P P P A A P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   11 Vijayan TN-05-015-036-036/34-A OTHER பாரியமங்கலம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   12 Rani TN-05-015-036-036/35-A OTHER பாரியமங்கலம் A P A A P P P 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   13 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202   14 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P A A P P A 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   15 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P P A A A P P 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 04/03/2021   16 Malar TN-05-015-036-036/23-A OTHER பாரியமங்கலம் P P A A A A A 2 130 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   17 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் P P P A P P A 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 05/03/2021   18 S.Venkatraman TN-05-015-036-036/18-A OTHER பாரியமங்கலம் P P A A P A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202 Credited 03/03/2021   19 Sampath TN-05-015-036-036/26-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL082202   20 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL082202   Daily Attendence 16 17 9 0 14 15 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11416

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

Total Cash payment(In Rs.) Cash 11416 Average Per labour 570.8

Total man days : 82