Muster Roll No. : 13966	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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி A P P A A P A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P A P A P P A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   3 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் A P P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   4 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் A A P A P P A 3 160 480 0 0 480 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   5 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL067423   6 Gopi(Self) TN-05-015-032-003/351-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 Prema(Self) TN-05-015-032-003/289-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   8 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் A P P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   9 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL067423   10 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் A P P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 2905015WL067423 Credited 02/03/2020   11 Rani TN-05-015-032-003/312-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423   12 Ranganayagi(Self) TN-05-015-032-003/355-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 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423   14 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி P P A A P P A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   15 Nila(Self) TN-05-015-032-003/292-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   16 Chinnaponnu(Self) TN-05-015-032-003/33-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   17 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் P P A A P P A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   18 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P A A P P A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   19 Niyanam(Wife) TN-05-015-032-003/304-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   20 Thangammal(Self) TN-05-015-032-003/349-a SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   Daily Attendence 11 14 13 0 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 528

Total man days : 66