Muster Roll No. : 13284	Date From : 05/12/2019    Date To : 11/12/2019	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

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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 Rani TN-05-015-036-036/45-A OTHER பாரியமங்கலம் P A A A P P P 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   2 Venda TN-05-015-036-036/39-A OTHER பாரியமங்கலம் P P P A A A A 3 130 390 0 0 390 INDIAN BANK KALAVAI 0139 2905015WL065069 Credited 02/03/2020   3 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P A P A P A P 4 130 520 0 0 520 INDIAN BANK KALAVAI 0139 2905015WL065069 Credited 02/03/2020   4 Nirmala TN-05-015-036-036/50-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL065069   5 Tamilarasi TN-05-015-036-036/66-A SC பாரியமங்கலம் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI 0139 2905015WL065069   6 Maheswari TN-05-015-036-036/55-A OTHER பாரியமங்கலம் P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   7 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் P A A A A A A 1 130 130 0 0 130 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   8 Pushpa TN-05-015-036-036/61-A OTHER பாரியமங்கலம் P P P A A P P 5 130 650 0 0 650 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   9 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் P A A A P P A 3 229 687 0 0 687 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   10 Devi TN-05-015-036-036/41-A OTHER பாரியமங்கலம் P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   11 Poongavanam TN-05-015-036-036/43-A OTHER பாரியமங்கலம் P P P A X X X 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   12 Rukku TN-05-015-036-036/28-A OTHER பாரியமங்கலம் P P P X X X X 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   13 Lakshmi TN-05-015-036-036/29-A OTHER பாரியமங்கலம் P P P A A X X 3 130 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   14 Maheswari TN-05-015-036-036/31-A OTHER பாரியமங்கலம் P A A A A A A 1 130 130 0 0 130 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 29/02/2020   15 Rani TN-05-015-036-036/35-A OTHER பாரியமங்கலம் P P P A P A A 4 130 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   16 Karpagam TN-05-015-036-036/6-A OTHER பாரியமங்கலம் P P A A A A A 2 130 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL065069 Credited 02/03/2020   17 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 2905015WL065069   18 Varalakshmi(Wife) TN-05-015-036-036/58-A OTHER பாரியமங்கலம் P X X X X X X 1 130 130 0 0 130 INDIAN BANK KALAVAI 0139 2905015WL065069 Credited 02/03/2020   19 Bhavani TN-05-015-036-036/59-A OTHER பாரியமங்கலம் A P P A A A A 2 130 260 0 0 260 INDIAN BANK KALAVAI 0139 2905015WL065069 Credited 02/03/2020   Daily Attendence 15 10 10 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6927

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

Total Cash payment(In Rs.) Cash 6927 Average Per labour 364.5789

Total man days : 51