Muster Roll No. : 14174	Date From : 14/01/2021    Date To : 20/01/2021	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.  60

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 A A A A P P P 3 256 768 0 0 768 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 27/01/2021   2 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 28/01/2021   3 Anandan TN-05-015-036-036/53-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 28/01/2021   4 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI 0139 2905015WL072991 Credited 28/01/2021   5 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL072991   6 Nirmala TN-05-015-036-036/50-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI 0139 2905015WL072991 Credited 28/01/2021   7 Suguna TN-05-015-036-036/54-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI 0139 2905015WL072991 Credited 28/01/2021   8 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI 0139 2905015WL072991 Credited 28/01/2021   9 Maheswari TN-05-015-036-036/55-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 28/01/2021   10 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 28/01/2021   11 Pushpa TN-05-015-036-036/61-A OTHER பாரியமங்கலம் A A A A A A P 1 140 140 0 0 140 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 28/01/2021   12 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 28/01/2021   13 Dhanappan(Self) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991   14 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 28/01/2021   15 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 28/01/2021   16 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991 Credited 28/01/2021   17 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் A A A X X X X 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL072991   18 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 2905015WL072991   19 Varalakshmi(Wife) TN-05-015-036-036/58-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI 0139 2905015WL072991 Credited 28/01/2021   20 Bhavani TN-05-015-036-036/59-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI 0139 2905015WL072991 Credited 28/01/2021   Daily Attendence 0 0 0 0 10 15 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6088

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

Total Cash payment(In Rs.) Cash 6088 Average Per labour 304.4

Total man days : 41