Muster Roll No. : 13779	Date From : 31/12/2020    Date To : 06/01/2021	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.  61

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 krishnavani(Self) TN-05-015-036-036/155-A SC பாரியமங்கலம் காலனி A A A A A A P 1 140 140 0 0 140 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   2 M.Rajenthiran TN-05-015-036-036/16-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   3 R.Mageswari TN-05-015-036-036/15-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   4 Enambigai TN-05-015-036-036/153-A SC பாரியமங்கலம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133   5 Suguna TN-05-015-036-036/132-A SC பாரியமங்கலம் காலனி A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI 0139 2905015WL070133 Credited 28/01/2021   6 Venkatesan TN-05-015-036-036/138-A OTHER பாரியமங்கலம் A A A A A A P 1 140 140 0 0 140 INDIAN BANK KALAVAI 0139 2905015WL070133 Credited 28/01/2021   7 Lurdu TN-05-015-036-036/141-A SC பாரியமங்கலம் காலனி A A A A A A P 1 140 140 0 0 140 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   8 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   9 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   10 Latha(Wife) TN-05-015-036-036/159-A SC பாரியமங்கலம் காலனி A A A A A A P 1 140 140 0 0 140 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   11 Kannan TN-05-015-036-036/129-A SC பாரியமங்கலம் காலனி A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   12 Chinnaponnu TN-05-015-036-036/133-A OTHER பாரியமங்கலம் A A A A A A P 1 140 140 0 0 140 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   13 Ravi(Brother) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் A A A A A P P 2 256 512 0 0 512 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   14 Renu TN-05-015-036-036/136-A SC பாரியமங்கலம் காலனி A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 27/01/2021   Daily Attendence 0 0 0 0 0 8 13

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 1912

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

Total Cash payment(In Rs.) Cash 3172 Average Per labour 226.5714

Total man days : 21