Muster Roll No. : 12110	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 2905015004/2019-2020/33684/AS    Sanction Date : 27/07/2019
Work Code : 2905015004/WC/2904589379	Work Name : Formatiom Percolation Pond @ Athiyanam Panchayat 2019-20 (2905015004/WC/2904589379)

Measurement Book Detail

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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 Kannammal(Mother) TN-05-015-004-004/37-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   2 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   3 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   4 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   5 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   6 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL059434 Credited 29/01/2020   7 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   8 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P A A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 29/01/2020   9 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   10 Ammayi(Self) TN-05-015-004-004/36-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   11 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   12 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   13 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   14 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   15 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   16 Srinivasan(Self) TN-05-015-004-004/40-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 29/01/2020   17 Malathi TN-05-015-004-004/174-A OTHER அத்தியானம் P P P A A P A 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 29/01/2020   18 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 29/01/2020   19 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 29/01/2020   20 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL059434 Credited 30/01/2020   Daily Attendence 20 19 19 0 19 20 19

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 812

Total man days : 116