Muster Roll No. : 14361	Date From : 02/01/2020    Date To : 08/01/2020	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

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 Kannammal(Mother) TN-05-015-004-004/37-A OTHER அத்தியானம் P P P A X X X 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   2 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   3 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P P P A A A A 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   4 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   5 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   6 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   7 Punniyakotti(Self) TN-05-015-004-004/38-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   8 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A P A P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   9 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P P P A A P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   10 Ammayi(Self) TN-05-015-004-004/36-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   11 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   12 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A P P A 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   13 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   14 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   15 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P P A A A A A 2 150 300 0 0 300 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   16 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   17 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P P A A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   18 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P P P A P A P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   19 Srinivasan(Self) TN-05-015-004-004/40-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   20 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL071170 Credited 20/03/2020   Daily Attendence 20 20 18 0 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 780

Total man days : 104