Muster Roll No. : 11104	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2905015032/2021-2022/103865/AS    Sanction Date : 23/04/2021
Work Code : 2905015032/WC/2904733318	Work Name : Formation of Percolation Pond South 2021-2022 at Palayanur pt Thimiri Block (2905015032/WC/2904733318)

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 Meena(Wife) TN-05-015-032-003/163-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   2 Tamilarasi TN-05-015-032-002/396-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   3 Nila(Wife) TN-05-015-032-003/168-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   4 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   5 Manjula(Wife) TN-05-015-032-003/175-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   6 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   7 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   8 Dharani(Wife) TN-05-015-032-003/151-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   9 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   10 Jeyanthi TN-05-015-032-003/177-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   11 Jagathammal(Wife) TN-05-015-032-003/174-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   12 Pavalam TN-05-015-032-002/371-A SC கீழ்பாடி காலனி P A A A P P P 4 190 760 0 0 760 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   13 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   14 Lakshmi TN-05-015-032-002/399-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   15 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL044498 Credited 04/11/2021   16 Chidhambaram TN-05-015-032-002/406-A SC கீழ்பாடி காலனி P P A A A P P 4 190 760 0 0 760 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   17 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL044498 Credited 04/11/2021   18 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL044498 Credited 04/11/2021   19 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி P P A A P A A 3 190 570 0 0 570 INDIAN BANK TIMIRI 0135 2905015WL044498 Credited 04/11/2021   Daily Attendence 19 17 0 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16530 Average Per labour 870

Total man days : 87