Muster Roll No. : 10243	Date From : 10/10/2019    Date To : 16/10/2019	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 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் P P A A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 28/01/2020   2 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் A A A A P P P 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   3 M.Rajenthiran TN-05-015-036-036/16-A OTHER பாரியமங்கலம் P P A A A P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   4 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P P A A P A P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   5 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் P P A A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 28/01/2020   6 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P P A A P A P 4 160 640 0 0 640 INDIAN BANK KALAVAI 0139 2905015WL052672 Credited 30/01/2020   7 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL052672   8 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P P A A P A P 4 160 640 0 0 640 INDIAN BANK KALAVAI 0139 2905015WL052672 Credited 30/01/2020   9 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672   10 Sivakami TN-05-015-036-036/27-A OTHER பாரியமங்கலம் P P A A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   11 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் A P A A P P P 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   12 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P A A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   13 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672   14 Rani TN-05-015-036-036/35-A OTHER பாரியமங்கலம் A A A A A A P 1 160 160 0 0 160 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   15 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P A A A P A 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   16 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் P P A A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   17 Sampath TN-05-015-036-036/26-A OTHER பாரியமங்கலம் P P A A A A A 2 160 320 0 0 320 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   18 Jayanthi TN-05-015-036-036/162-a OTHER பாரியமங்கலம் P A A A A A A 1 160 160 0 0 160 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672 Credited 30/01/2020   19 Prabhavathi TN-05-015-036-036/179-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL052672   20 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 2905015WL052672   Daily Attendence 12 12 0 0 10 9 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 440

Total man days : 55