Muster Roll No. : 2727	Date From : 03/06/2021    Date To : 09/06/2021	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.  14

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 Renuga(Wife) TN-05-015-032-003/197-A SC கீழ்பாடி காலனி P P P A A P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   2 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL013330 Credited 18/06/2021   3 Sudha(Wife) TN-05-015-032-003/183-A SC கீழ்பாடி காலனி P P P A A P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   4 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL013330 Credited 18/06/2021   5 Prnitha(Wife) TN-05-015-032-003/187-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   6 Dhanapal(Self) TN-05-015-032-003/184-A SC கீழ்பாடி காலனி P P P A P P A 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   7 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   8 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   9 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   10 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   11 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   12 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி A P P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   13 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   14 Patima(Wife) TN-05-015-032-003/211-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   15 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL013330 Credited 18/06/2021   16 Vishnugandhi(Wife) TN-05-015-032-003/204-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL013330   17 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி P P A A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI 0135 2905015WL013330 Credited 18/06/2021   18 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL013330 Credited 18/06/2021   19 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL013330 Credited 18/06/2021   20 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL013330 Credited 18/06/2021   Daily Attendence 18 19 18 0 17 19 18

Category Amount Paid(In Rs.) Amount Paid SC 19075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19075 Average Per labour 953.75

Total man days : 109