Muster Roll No. : 1440	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015036/WC/2904507188	Work Name : Formation of New Percolation Pond 2 @ Pariyamangalam (2905015036/WC/2904507188)

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 Vasantha TN-05-015-036-036/156-A OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   2 Maheshwari TN-05-015-036-036/175-A OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   3 Jaya TN-05-015-036-036/19-A OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   4 M.Rajenthiran TN-05-015-036-036/16-A OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   5 R.Mageswari TN-05-015-036-036/15-A OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   6 Meena TN-05-015-036-036/173-A OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   7 Kavitha TN-05-015-036-036/2-A OTHER பாரியமங்கலம் A P P A A P A 3 140 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   8 Venkatesan TN-05-015-036-036/138-A OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI 0139 2905015WL011087 Credited 31/05/2019   9 V.Kupusamy TN-05-015-036-036/12-A OTHER பாரியமங்கலம் A P P A P A A 3 140 420 0 0 420 INDIAN BANK KALAVAI 0139 2905015WL011087 Credited 31/05/2019   10 Sudha(Self) TN-05-015-036-036/147-a OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   11 Vijiya(Wife) TN-05-015-036-036/148-a OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   12 Samudieswari TN-05-015-036-036/149-a OTHER பாரியமங்கலம் A P P A P P P 5 140 700 0 0 700 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   13 Mageshwari(Wife) TN-05-015-036-036/145-a OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   14 Chinnaponnu TN-05-015-036-036/133-A OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   15 Mani TN-05-015-036-036/10-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087   16 Bharathi TN-05-015-036-036/176-A OTHER பாரியமங்கலம் P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   17 Jayanthi TN-05-015-036-036/162-a OTHER பாரியமங்கலம் A A A A P P A 2 140 280 0 0 280 INDIAN BANK KALAVAI IDIB000K005 2905015WL011087 Credited 31/05/2019   18 Krishnan 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 2905015WL011087   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 2905015WL011087   20 Tamilselvi TN-05-015-036-036/1-A OTHER பாரியமங்கலம் A A A A P P P 3 140 420 0 0 420 INDIAN BANK KALAVAI 0139 2905015WL011087 Credited 31/05/2019   Daily Attendence 12 15 15 0 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 616

Total man days : 88