Muster Roll No. : 10007	Date From : 10/10/2019    Date To : 16/10/2019	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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   2 Ambika TN-05-015-004-004/154-A SC அத்தியானம் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   3 Kasthuri(Wife) TN-05-015-004-004/16-A OTHER அத்தியானம் P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   4 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   5 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   6 Mullai TN-05-015-004-004/144-a OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   7 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P P A A A A A 2 160 320 0 0 320 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   8 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   9 Kuppu(Self) TN-05-015-004-004/137-a OTHER அத்தியானம் P P P A A P A 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   10 Navaneetham TN-05-015-004-004/143-a OTHER அத்தியானம் P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   11 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 28/01/2020   12 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   13 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P P A A A A A 2 160 320 0 0 320 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   14 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   15 Kannan(Self) TN-05-015-004-004/17-A OTHER அத்தியானம் P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   16 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   17 Vajiram(Self) TN-05-015-004-004/140-a OTHER அத்தியானம் P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   18 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   19 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 28/01/2020   20 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   Daily Attendence 14 14 12 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 416

Total man days : 52