Muster Roll No. : 11447	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : 2905015036/2019-2020/46136/AS    Sanction Date : 18/07/2019
Work Code : 2905015036/WC/2904592125	Work Name : Formation of Percolation Pond @ Pariyamangalam (2905015036/WC/2904592125)

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 Vasantha TN-05-015-036-036/156-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 29/01/2020   2 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் P P P A A A P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 29/01/2020   3 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் A A A A A P P 2 150 300 0 0 300 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   4 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   5 krishnavani(Self) TN-05-015-036-036/155-A SC பாரியமங்கலம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   6 M.Rajenthiran TN-05-015-036-036/16-A OTHER பாரியமங்கலம் P P P A A A A 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   7 R.Mageswari TN-05-015-036-036/15-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   8 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   9 Enambigai TN-05-015-036-036/153-A SC பாரியமங்கலம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   10 Kavitha TN-05-015-036-036/2-A OTHER பாரியமங்கலம் A P P A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   11 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 29/01/2020   12 Valarmathi TN-05-015-036-036/170-A SC பாரியமங்கலம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL057551 Credited 30/01/2020   13 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   14 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் A P P A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   15 Mageshwari(Wife) TN-05-015-036-036/145-a OTHER பாரியமங்கலம் P A P A A P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   16 Sangeetha TN-05-015-036-036/154-A SC பாரியமங்கலம் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   17 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் P P P A A A P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   18 ramu(Self) TN-05-015-036-036/151-A OTHER பாரியமங்கலம் P P A A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   19 Ravi(Brother) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P P A P P P 6 229 1374 0 0 1374 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   20 Jayanthi TN-05-015-036-036/162-a OTHER பாரியமங்கலம் P P A A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL057551 Credited 30/01/2020   Daily Attendence 17 17 17 0 15 17 19

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 15774 Average Per labour 788.7

Total man days : 102