Muster Roll No. : 6167	Date From : 15/08/2019    Date To : 21/08/2019	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

MB NO.  0        Page NO.  38

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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL033852 Credited 07/09/2019   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL033852 Credited 07/09/2019   3 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   4 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   5 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   6 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   7 Sekar(Self) TN-05-015-032-003/287-A OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   8 Prema(Self) TN-05-015-032-003/289-A OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   9 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 2905015WL033852 Credited 07/09/2019   10 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL033852 Credited 07/09/2019   11 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL033852 Credited 07/09/2019   12 Rani TN-05-015-032-003/312-A SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL033852 Credited 07/09/2019   13 Umarani(Wife) TN-05-015-032-003/285-A OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL033852 Credited 07/09/2019   14 Nila(Self) TN-05-015-032-003/292-A OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL033852 Credited 07/09/2019   15 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL033852 Credited 07/09/2019   16 Chinnaponnu(Self) TN-05-015-032-003/33-A OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL033852 Credited 07/09/2019   17 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   18 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   19 Niyanam(Wife) TN-05-015-032-003/304-A SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   20 Thangammal(Self) TN-05-015-032-003/349-a SC பழையனூர் காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL033852 Credited 07/09/2019   Daily Attendence 0 20 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 150

Total man days : 20