Muster Roll No. : 6146	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2905015032/2020-2021/111350/AS    Sanction Date : 20/05/2020
Work Code : 2905015032/WC/2904659793	Work Name : Construction of Palayanur Kalvai at Palayanur Panchayat (2905015032/WC/2904659793)

Measurement Book Detail

MB NO.  0        Page NO.  26

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 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   2 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   3 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   4 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL038244 Credited 16/09/2020   5 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL038244 Credited 16/09/2020   6 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL038244 Credited 16/09/2020   7 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL038244 Credited 16/09/2020   8 Andal TN-05-015-032-003/268-A OTHER பழையனூர் P P P A A P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL038244 Credited 16/09/2020   9 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P A A A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   10 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL038244 Credited 16/09/2020   11 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL038244 Credited 16/09/2020   12 Mannu(Wife) TN-05-015-032-003/282-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   13 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P A A A A P 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   14 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   15 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   16 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   17 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   18 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி A A A A P A P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   19 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL038244 Credited 16/09/2020   20 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL038244 Credited 16/09/2020   Daily Attendence 17 16 16 0 17 17 19

Category Amount Paid(In Rs.) Amount Paid SC 7520 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 816

Total man days : 102