Muster Roll No. : 8305	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : 2905015036/2019-2020/46136/AS    Sanction Date : 18/07/2019
Work Code : 2905015036/WC/2904592125	Work Name : Formation of Percolation Pond @ Pariyamangalam (2905015036/WC/2904592125)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Bhavani TN-05-015-036-036/91-A SC பாரியமங்கலம் காலனி A P A A P P P 4 175 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL044132   2 Chinnaponnu TN-05-015-036-036/95-A SC பாரியமங்கலம் காலனி P P A A A P P 4 175 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL044132   3 Pappammal(Self) TN-05-015-036-036/98-A SC பாரியமங்கலம் காலனி P P P A A P P 5 175 875 0 0 875 INDIAN BANK KALAVAI 0139 2905015WL044132   4 Amudha TN-05-015-036-036/87-A SC பாரியமங்கலம் காலனி P A P A P P P 5 175 875 0 0 875 INDIAN BANK KALAVAI 0139 2905015WL044132   5 Meenachi TN-05-015-036-037/184-A SC பாரியமங்கலம் காலனி P P P A A P P 5 175 875 0 0 875 INDIAN BANK KALAVAI IDIB000K005 2905015WL044132   6 Vasanthi TN-05-015-036-036/90-A SC பாரியமங்கலம் காலனி P P P A A A A 3 175 525 0 0 525 INDIAN BANK KALAVAI IDIB000K005 2905015WL044132   Daily Attendence 5 5 4 0 2 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 758.3333

Total man days : 26