Muster Roll No. : 11326	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2905015036/2020-2021/23694/AS    Sanction Date : 01/02/2021
Work Code : 2905015036/WC/2904713750	Work Name : Formation of Water Absorpttion Trench for Pariyamangalam Kalvai 2 @ Pariyamangalam Panchayat (2905015036/WC/2904713750)

Measurement Book Detail

MB NO.  0        Page NO.  39

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 Samuvel TN-05-015-036-036/92-A SC பாரியமங்கலம் காலனி A A A A A A P 1 150 150 0 0 150 INDIAN BANK KALAVAI IDIB000K005 2905015WL046182 Credited 04/11/2021   2 Bhavani TN-05-015-036-036/91-A SC பாரியமங்கலம் காலனி A X X X X X X 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL046182   3 Pappammal(Self) TN-05-015-036-036/98-A SC பாரியமங்கலம் காலனி A A A A P P P 3 150 450 0 0 450 INDIAN BANK KALAVAI 0139 2905015WL046182 Credited 04/11/2021   4 Amudha TN-05-015-036-036/87-A SC பாரியமங்கலம் காலனி A A A A A A P 1 150 150 0 0 150 INDIAN BANK KALAVAI 0139 2905015WL046182 Credited 04/11/2021   5 Govindammal TN-05-015-036-036/94-A SC பாரியமங்கலம் காலனி A A A A P P P 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL046182 Credited 04/11/2021   6 Meenachi TN-05-015-036-037/184-A SC பாரியமங்கலம் காலனி A A A A A A P 1 150 150 0 0 150 INDIAN BANK KALAVAI IDIB000K005 2905015WL046182 Credited 04/11/2021   7 Vasanthi TN-05-015-036-036/90-A SC பாரியமங்கலம் காலனி A A A A P P P 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL046182 Credited 04/11/2021   8 Chandra TN-05-015-036-036/93-A SC பாரியமங்கலம் காலனி A A A A P P P 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL046182 Credited 04/11/2021   Daily Attendence 0 0 0 0 4 4 7

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 281.25

Total man days : 15