Muster Roll No. : 5571	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2905015036/2020-2021/112032/AS    Sanction Date : 08/05/2020
Work Code : 2905015036/WC/2904660007	Work Name : Construction Of Water Absorption Trench Pariyamangalam At Pt Pariyamangalam 2020 2021 (2905015036/WC/2904660007)

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 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் A P A A A P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   2 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P P A A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   3 Sathiswari TN-05-015-036-036/22-A OTHER பாரியமங்கலம் P A A A P P P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   4 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P P A A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   5 Amul(Wife) TN-05-015-036-036/30-A OTHER பாரியமங்கலம் P P A A A A A 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   6 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P P A A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   7 Saranya(Sister) TN-05-015-036-036/13-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   8 Shanthi TN-05-015-036-036/12-A OTHER பாரியமங்கலம் P P A A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   9 Prema TN-05-015-036-036/124-A OTHER பாரியமங்கலம் P P A A A P P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   10 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   11 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் P P A A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   12 Kanchana TN-05-015-036-036/160-a OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971   13 Sathish TN-05-015-036-036/21-A OTHER பாரியமங்கலம் P A A A P P P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   14 Malar TN-05-015-036-036/23-A OTHER பாரியமங்கலம் P A A A P P P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   15 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் P P A A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   16 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P A A A P P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   17 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P P A A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   18 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் A A A A P P A 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   19 Venkatraman TN-05-015-036-036/18-A OTHER பாரியமங்கலம் P P A A A A P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL033971 Credited 02/09/2020   20 Tamilselvi TN-05-015-036-036/1-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL033971   Daily Attendence 14 12 0 0 13 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9940

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

Total Cash payment(In Rs.) Cash 9940 Average Per labour 497

Total man days : 71