Muster Roll No. : 2966	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 Pancha TN-05-015-036-036/81-A SC பாரியமங்கலம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   2 Panjalai TN-05-015-036-036/85-A SC பாரியமங்கலம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   3 Bhavani TN-05-015-036-036/91-A SC பாரியமங்கலம் காலனி A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   4 Chinnaponnu TN-05-015-036-036/95-A SC பாரியமங்கலம் காலனி P P P A A P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   5 Santhi TN-05-015-036-036/84-A SC பாரியமங்கலம் காலனி A P A A A P P 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 25/06/2021   6 Gowri TN-05-015-036-036/83-A SC பாரியமங்கலம் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL014859 Credited 25/06/2021   7 Vasanthi TN-05-015-036-036/90-A SC பாரியமங்கலம் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 27/06/2021   8 Chandra TN-05-015-036-036/93-A SC பாரியமங்கலம் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL014859 Credited 27/06/2021   Daily Attendence 6 8 7 0 4 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 731.25

Total man days : 39