Muster Roll No. : 10009	Date From : 10/10/2019    Date To : 16/10/2019	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 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   2 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   3 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   4 Adhimulam(Self) TN-05-015-004-004/6-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   5 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   6 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   7 Muthuammal(Self) TN-05-015-004-004/73-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   8 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   9 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   10 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   11 Anjayirum(Wife) TN-05-015-004-004/76-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   12 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   13 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   14 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   15 Sengan(Self) TN-05-015-004-004/58-A OTHER அத்தியானம் P P A A A P A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   16 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் P A A A A A A 1 160 160 0 0 160 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   17 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763   18 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P P P A A A A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   19 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P A A A P P A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   20 Kannapillai(Self) TN-05-015-004-004/52-A OTHER அத்தியானம் P P P A A P A 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL052763 Credited 30/01/2020   Daily Attendence 9 7 6 0 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 208

Total man days : 26