Muster Roll No. : 6313	Date From : 15/08/2019    Date To : 21/08/2019	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 A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   2 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   3 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   4 Punniyakotti(Self) TN-05-015-004-004/38-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   5 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL034205 Credited 07/09/2019   6 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205 Credited 07/09/2019   7 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   8 Ammayi(Self) TN-05-015-004-004/36-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   9 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   10 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   11 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   12 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   13 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   14 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   15 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் A P A A A A P 2 150 300 0 0 300 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   16 Kannan(Self) TN-05-015-004-004/17-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   17 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் A P A A A P P 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205 Credited 07/09/2019   18 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் A P A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   19 Malathi TN-05-015-004-004/174-A OTHER அத்தியானம் A P A A A P P 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205 Credited 07/09/2019   20 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் A P A A P A P 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL034205   Daily Attendence 0 19 0 0 16 17 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10650

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 532.5

Total man days : 71