Muster Roll No. : 13090	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2905015032/2020-2021/523687/AS    Sanction Date : 18/11/2020
Work Code : 2905015032/WC/2904703992	Work Name : Construct of Water Absorption Trench Kilpadi Kalvai 2020 2021 at Palayanur Thimiri Block (2905015032/WC/2904703992)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   2 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   3 Rajammal(Wife) TN-05-015-032-003/254-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL066517 Credited 08/01/2021   4 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   5 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL066517 Credited 08/01/2021   6 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   7 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   8 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   9 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   10 Thenmozhi(Wife) TN-05-015-032-003/252-A SC கீழ்பாடி காலனி A A P A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   11 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   12 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   13 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி A P A A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   14 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி A P P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   15 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி A P P A P A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   16 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   17 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL066517 Credited 08/01/2021   Daily Attendence 0 16 16 0 17 15 16

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 752.9412

Total man days : 80