Muster Roll No. : 4735	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : A3/1075/18-19/    Sanction Date : 18/12/2018
Work Code : 2905015032/WC/2904505976	Work Name : Formation of New Percolation Pond 3 Palayanur 18-19 (2905015032/WC/2904505976)

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 Senthamarai(Wife) TN-05-015-032-003/69-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL026637 Credited 08/08/2019   2 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL026637 Credited 08/08/2019   3 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P A A A A P P 3 150 450 0 0 450 INDIAN BANK TIMIRI IDIB000T022 2905015WL026637 Credited 08/08/2019   4 Uma(Wife) TN-05-015-032-003/8-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL026637 Credited 08/08/2019   5 Anudsiya(Self) TN-05-015-032-003/7-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL026637 Credited 08/08/2019   6 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL026637 Credited 08/08/2019   7 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL026637 Credited 08/08/2019   8 Valarmathi(Wife) TN-05-015-032-003/72-A SC பழையனூர் காலனி A P P A A P P 4 150 600 0 0 600 INDIAN BANK TIMIRI 2905015WL026637 Credited 08/08/2019   9 Ambiga(Wife) TN-05-015-032-003/74-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL026637 Credited 08/08/2019   10 Vennila(Wife) TN-05-015-032-003/76-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL026637 Credited 08/08/2019   11 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI 2905015WL026637 Credited 08/08/2019   12 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL026637 Credited 08/08/2019   13 Lakshmi(Wife) TN-05-015-032-003/65-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL026637 Credited 08/08/2019   14 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL026637 Credited 08/08/2019   15 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL026637 Credited 08/08/2019   16 Azhakesan(Self) TN-05-015-032-003/75-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL026637 Credited 08/08/2019   17 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL026637 Credited 08/08/2019   18 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL026637 Credited 08/08/2019   19 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL026637   20 Venkatesan(Self) TN-05-015-032-003/78-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL026637 Credited 08/08/2019   Daily Attendence 18 18 17 0 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 13350 Average Per labour 667.5

Total man days : 89