Muster Roll No. : 8594	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2905015032/2021-2022/103865/AS    Sanction Date : 23/04/2021
Work Code : 2905015032/WC/2904733318	Work Name : Formation of Percolation Pond South 2021-2022 at Palayanur pt Thimiri Block (2905015032/WC/2904733318)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 Mannu(Self) TN-05-015-032-003/179-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   2 Shakila(Self) TN-05-015-032-003/157-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI 0135 2905015WL034198 Credited 04/11/2021   3 Deepa(Wife) TN-05-015-032-003/173-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI 0135 2905015WL034198 Credited 04/11/2021   4 Rani(Wife) TN-05-015-032-003/188-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   5 Murugan(Self) TN-05-015-032-003/190-A SC கீழ்பாடி காலனி P A A A A A A 1 170 170 0 0 170 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   6 Pattu(Wife) TN-05-015-032-003/191-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   7 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   8 Sripriya(Wife) TN-05-015-032-003/150-A SC கீழ்பாடி காலனி P P A A A P P 4 170 680 0 0 680 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   9 Kuppu(Self) TN-05-015-032-003/156-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   10 Murugammal(Self) TN-05-015-032-003/161-A SC கீழ்பாடி காலனி P P P A A P A 4 170 680 0 0 680 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   11 Pushpa(Wife) TN-05-015-032-003/162-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   12 Anjalai(Wife) TN-05-015-032-003/165-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   13 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   14 Kannan(Self) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   15 Selvam(Self) TN-05-015-032-003/170-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   16 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL034198 Credited 04/11/2021   17 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி A A P A A P P 3 170 510 0 0 510 INDIAN BANK TIMIRI 0135 2905015WL034198 Credited 04/11/2021   18 Vanitha(Wife) TN-05-015-032-003/149-A SC கீழ்பாடி காலனி P P P A A P P 5 170 850 0 0 850 INDIAN BANK TIMIRI 0135 2905015WL034198 Credited 04/11/2021   19 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் P A A A A A A 1 170 170 0 0 170 INDIAN BANK TIMIRI 0135 2905015WL034198 Credited 09/09/2021   Daily Attendence 18 16 16 0 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 13940 Amount Paid ST 0 Amount Paid Other 170

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

Total Cash payment(In Rs.) Cash 14110 Average Per labour 742.6316

Total man days : 83