Muster Roll No. : 13967	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 2905015032/2019-2020/44256/AS    Sanction Date : 27/07/2019
Work Code : 2905015032/WC/2904592105	Work Name : Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

Measurement Book Detail

MB NO.  0        Page NO.  28

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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் A A A A P A A 1 160 160 0 0 160 INDIAN BANK TIMIRI 2905015WL067423 Credited 02/03/2020   2 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   3 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் A A A A P P A 2 229 458 0 0 458 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   4 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P A P A P P A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   5 Raman(Self) TN-05-015-032-003/46-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   6 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   7 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A P P A 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   8 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 2905015WL067423 Credited 02/03/2020   9 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி A A A A A P A 1 160 160 0 0 160 INDIAN BANK TIMIRI 2905015WL067423 Credited 29/02/2020   10 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   11 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி P P A A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   12 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   13 Pavunu(Wife) TN-05-015-032-003/87-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423   14 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   15 Pushpa(Wife) TN-05-015-032-003/77-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   16 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி P P A A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   Daily Attendence 12 11 10 0 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 5920 Amount Paid ST 0 Amount Paid Other 3363

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

Total Cash payment(In Rs.) Cash 9283 Average Per labour 580.1875

Total man days : 55