Muster Roll No. : 2965	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2905015036/2020-2021/23694/AS    Sanction Date : 01/02/2021
Work Code : 2905015036/WC/2904713750	Work Name : Formation of Water Absorpttion Trench for Pariyamangalam Kalvai 2 @ Pariyamangalam Panchayat (2905015036/WC/2904713750)

Measurement Book Detail

MB NO.  0        Page NO.  14

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 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P P P A A A A 3 150 450 0 0 450 INDIAN BANK KALAVAI 0139 2905015WL014859 Credited 25/06/2021   2 Devi(Self) TN-05-015-036-036/75-A SC பாரியமங்கலம் காலனி P P P A P A A 4 150 600 0 0 600 INDIAN BANK KALAVAI 0139 2905015WL014859 Credited 25/06/2021   3 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P P P A P P A 5 150 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL014859 Credited 25/06/2021   4 Ramabai(Wife) TN-05-015-036-036/64-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   5 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL014859 Credited 25/06/2021   6 Maheswari TN-05-015-036-036/55-A OTHER பாரியமங்கலம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   7 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் P A P A P A P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   8 Sathiya TN-05-015-036-036/62-A OTHER பாரியமங்கலம் P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   9 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் A P P A P P P 5 273 1365 0 0 1365 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   10 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   11 Dhanappan(Self) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   12 Vijayan TN-05-015-036-036/34-A OTHER பாரியமங்கலம் P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   13 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P P P A P P A 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   14 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் P P P A A P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   15 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   16 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   17 Karpagam TN-05-015-036-036/6-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859   18 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   19 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   20 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் A P P A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL014859 Credited 25/06/2021   Daily Attendence 16 18 19 0 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 16341

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

Total Cash payment(In Rs.) Cash 16941 Average Per labour 847.05

Total man days : 99