Muster Roll No. : 13730	Date From : 12/12/2019    Date To : 18/12/2019	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 P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   2 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் P A A A P P P 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   3 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   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 2905015WL066988   5 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   6 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P A A A P P A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   7 Ammayi(Self) TN-05-015-004-004/36-A OTHER அத்தியானம் P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   8 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் P A A A A A A 1 130 130 0 0 130 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   9 Rajeshwari(Wife) TN-05-015-004-004/51-A OTHER அத்தியானம் P A A A P P P 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   10 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் P P A A P P A 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   11 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P A A A A A A 1 130 130 0 0 130 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   12 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   13 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P A A A P P A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   14 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P A A A P P A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   15 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988   16 Sengan(Self) TN-05-015-004-004/58-A OTHER அத்தியானம் P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   17 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P P A A P A A 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   18 Kannapillai(Self) TN-05-015-004-004/52-A OTHER அத்தியானம் P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 02/03/2020   19 Srinivasan(Self) TN-05-015-004-004/40-A OTHER அத்தியானம் P P A A A P P 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 29/02/2020   20 Mahalakshmi(Sister) TN-05-015-004-004/41-A OTHER அத்தியானம் P P A A P P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL066988 Credited 29/02/2020   Daily Attendence 18 11 0 0 15 15 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 455

Total man days : 70