Muster Roll No. : 14488	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2905015036/2020-2021/112032/AS    Sanction Date : 08/05/2020
Work Code : 2905015036/WC/2904660007	Work Name : Construction Of Water Absorption Trench Pariyamangalam At Pt Pariyamangalam 2020 2021 (2905015036/WC/2904660007)

Measurement Book Detail

MB NO.  0        Page NO.  58

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 Gopi TN-05-015-036-036/51-A OTHER பாரியமங்கலம் P P P A A A A 3 256 768 0 0 768 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 19/02/2021   2 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 22/02/2021   3 Anandan TN-05-015-036-036/53-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 22/02/2021   4 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI 0139 2905015WL075200 Credited 22/02/2021   5 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI 0139 2905015WL075200 Credited 22/02/2021   6 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI 0139 2905015WL075200 Credited 22/02/2021   7 Nirmala TN-05-015-036-036/50-A OTHER பாரியமங்கலம் A P P A A A A 2 130 260 0 0 260 INDIAN BANK KALAVAI 0139 2905015WL075200 Credited 22/02/2021   8 Suguna TN-05-015-036-036/54-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI 0139 2905015WL075200 Credited 22/02/2021   9 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI 0139 2905015WL075200 Credited 22/02/2021   10 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL075200   11 Maheswari TN-05-015-036-036/55-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 22/02/2021   12 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 22/02/2021   13 Vijayan TN-05-015-036-036/34-A OTHER பாரியமங்கலம் P P P A A A A 3 256 768 0 0 768 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 22/02/2021   14 Rani TN-05-015-036-036/35-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 22/02/2021   15 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 19/02/2021   16 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 22/02/2021   17 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 22/02/2021   18 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200 Credited 22/02/2021   19 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் A A A A X X X 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL075200   20 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL075200   Daily Attendence 16 17 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7256

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

Total Cash payment(In Rs.) Cash 7256 Average Per labour 362.8

Total man days : 50