Muster Roll No. : 12447	Date From : 21/11/2019    Date To : 27/11/2019	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 Kannammal(Mother) TN-05-015-004-004/37-A OTHER அத்தியானம் A P P A P A A 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   2 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   3 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   4 Punniyakotti(Self) TN-05-015-004-004/38-A OTHER அத்தியானம் P P P A P P A 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   5 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL060834 Credited 03/02/2020   6 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   7 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   8 Ammayi(Self) TN-05-015-004-004/36-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   9 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   10 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834   11 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   12 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834   13 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   14 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   15 Kannan(Self) TN-05-015-004-004/17-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   16 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   17 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் A P A A P P A 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   18 Malathi TN-05-015-004-004/174-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834   19 Anathi TN-05-015-004-004/164-A OTHER அத்தியானம் A P P A A P A 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   20 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் A P P A P P A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060834 Credited 03/02/2020   Daily Attendence 1 17 16 0 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 495

Total man days : 66