Muster Roll No. : 10289	Date From : 29/10/2020    Date To : 04/11/2020	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.  42

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 Dhandapani TN-05-015-036-036/186-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 06/01/2021   2 Vasantha TN-05-015-036-036/156-A OTHER பாரியமங்கலம் P A A A P P P 4 140 560 0 0 560 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 06/01/2021   3 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 06/01/2021   4 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   5 R.Kannaki TN-05-015-036-036/20-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   6 Sathiswari TN-05-015-036-036/22-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   7 M.Rajenthiran TN-05-015-036-036/16-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   8 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   9 Kavitha TN-05-015-036-036/2-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   10 Ammu TN-05-015-036-036/185-A OTHER பாரியமங்கலம் A A A A A P P 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 06/01/2021   11 Valarmathi TN-05-015-036-036/170-A SC பாரியமங்கலம் காலனி P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL055907 Credited 08/01/2021   12 Latha(Wife) TN-05-015-036-036/159-A SC பாரியமங்கலம் காலனி P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   13 Kanchana TN-05-015-036-036/160-a OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   14 Malar TN-05-015-036-036/23-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   15 Sathish TN-05-015-036-036/21-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   16 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   17 S.Venkatraman TN-05-015-036-036/18-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 06/01/2021   18 Sampath TN-05-015-036-036/26-A OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   19 Elanthiyammal(Self) TN-05-015-036-036/183-A SC பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 06/01/2021   20 Jayanthi TN-05-015-036-036/162-a OTHER பாரியமங்கலம் P A P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL055907 Credited 08/01/2021   Daily Attendence 18 0 17 0 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 11060

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 658

Total man days : 94