Muster Roll No. : 13781	Date From : 31/12/2020    Date To : 06/01/2021	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.  61

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 A P P 2 256 512 0 0 512 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 27/01/2021   2 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   3 Chinnaponnu TN-05-015-036-036/47-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI 0139 2905015WL070133 Credited 28/01/2021   4 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 2905015WL070133 Credited 28/01/2021   5 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 2905015WL070133 Credited 28/01/2021   6 Selvaramesh TN-05-015-036-036/42-A OTHER பாரியமங்கலம் A A A A A A P 1 140 140 0 0 140 INDIAN BANK KALAVAI 0139 2905015WL070133 Credited 28/01/2021   7 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   8 Chitra TN-05-015-036-036/37-A OTHER பாரியமங்கலம் A A A A A A P 1 140 140 0 0 140 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   9 Dhanappan(Self) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் A A A A A P A 1 140 140 0 0 140 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   10 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   11 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் A A A A A P A 1 140 140 0 0 140 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   12 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL070133 Credited 28/01/2021   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3032

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

Total Cash payment(In Rs.) Cash 3032 Average Per labour 252.6667

Total man days : 20