Muster Roll No. : 10945	Date From : 30/09/2021    Date To : 06/10/2021	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.  48

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 A A P A A 3 273 819 0 0 819 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   2 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P P A A P A A 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   3 Anandan TN-05-015-036-036/53-A OTHER பாரியமங்கலம் P P A A P A A 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   4 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL044698   5 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் P P A A A A A 2 150 300 0 0 300 INDIAN BANK KALAVAI 0139 2905015WL044698 Credited 04/11/2021   6 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P P A A A A A 2 150 300 0 0 300 INDIAN BANK KALAVAI 0139 2905015WL044698 Credited 04/11/2021   7 Nirmala TN-05-015-036-036/50-A OTHER பாரியமங்கலம் P P A A A A A 2 150 300 0 0 300 INDIAN BANK KALAVAI 0139 2905015WL044698 Credited 04/11/2021   8 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P P A A A A A 2 150 300 0 0 300 INDIAN BANK KALAVAI 0139 2905015WL044698 Credited 04/11/2021   9 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் P P A A P A A 3 150 450 0 0 450 INDIAN BANK KALAVAI 0139 2905015WL044698 Credited 04/11/2021   10 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் A A A A P A A 1 150 150 0 0 150 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   11 Vijayan TN-05-015-036-036/34-A OTHER பாரியமங்கலம் A A X X X X X 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698   12 Rani TN-05-015-036-036/35-A OTHER பாரியமங்கலம் P A A A A A A 1 150 150 0 0 150 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   13 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698   14 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P A A A A A 2 150 300 0 0 300 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   15 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் A A A A P A A 1 150 150 0 0 150 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   16 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P A A A A A 2 150 300 0 0 300 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   17 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P P A A A A A 2 150 300 0 0 300 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   18 Rani TN-05-015-036-036/5-A OTHER பாரியமங்கலம் A A A A P A A 1 150 150 0 0 150 INDIAN BANK KALAVAI IDIB000K005 2905015WL044698 Credited 04/11/2021   19 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் A A A A P A A 1 150 150 0 0 150 INDIAN BANK KALAVAI 0139 2905015WL044698 Credited 04/11/2021   Daily Attendence 12 11 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5019

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

Total Cash payment(In Rs.) Cash 5019 Average Per labour 264.1579

Total man days : 31