Muster Roll No. : 13070	Date From : 11/11/2021    Date To : 17/11/2021	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.  20

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 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி A A P A A P A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL051014 Credited 28/11/2021   2 Eswari TN-05-015-032-033/408-A SC பழையனூர் காலனி A A P A A P A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL051014 Credited 28/11/2021   3 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி A A P A A A A 1 160 160 0 0 160 INDIAN BANK TIMIRI IDIB000T022 2905015WL051014 Credited 28/11/2021   4 Sagunthala TN-05-015-032-032/380-A OTHER பழையனூர் A A P A A P A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL051014 Credited 30/11/2021   5 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் A A P A A P A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL051014 Credited 30/11/2021   6 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி A A P A A P A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL051014 Credited 28/11/2021   7 Shakila TN-05-015-032-032/388-A SC பழையனூர் A A P A A P A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL051014 Credited 28/11/2021   8 Sathiya TN-05-015-032-032/391-A SC பழையனூர் A A P A A P A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL051014 Credited 28/11/2021   9 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி A A P A A P A 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL051014 Credited 28/11/2021   Daily Attendence 0 0 9 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 0 Amount Paid Other 640

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

Total Cash payment(In Rs.) Cash 2720 Average Per labour 302.2222

Total man days : 17